Bob Sample opened the campus Laundromat on Sep.1. During the first month of operation the following transactions occurred. Date Sep. 1 Sep. 2 Transactions Invested $20000 deposited in the ADIB Bank. Paid $1000 (check # 65) for store rent for the month Sep. 2 Purchase Supplies for $3000 on account from М.О.Со. Purchase washer and dryers for $ 25000, paying $10000 (check # 66) and sinning a $15000, 6 months,12% note payable. Paid $1200 (check # 67) for one year Insurance Policy. Received bill from Daily News for advertising the opening for Laundromat $200. Withdraw $ 700 (check # 68) for personal use. Determine that cash receipt for laundry service for the month were $9200; Deposited in the Arab Bank. Sep. 3 Sep. 4 Sep 10 Sep. 20 Sep. 30 Sep. 30 Salaries of $1200 are occurred and unpaid at Sep. 30. Sep. 30 Supplies on hand $800 at the end of Sep.

Century 21 Accounting General Journal
11th Edition
ISBN:9781337680059
Author:Gilbertson
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Chapter19: Accounting For Plant Assets, Depreciation, And Intangible Assets
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A)Journalize the above transactions. B)Journalize the adjusting entries. C)Income statement. D)Balance sheet. E)Trial Balance.
Bob Sample opened the campus Laundromat on Sep.1. During
the first month of operation the following transactions occurred.
Date
Transactions
Sep. 1
Sep. 2
Invested $20000 deposited in the ADIB Bank.
Paid $1000 (check # 65) for store rent for the
month
Sep. 2
Purchase Supplies for $3000 on account from
М.О.Со.
Purchase washer and dryers for $ 25000, paying
$10000 (check # 66) and sinning a $15000, 6
months,12% note payable.
Paid $1200 (check # 67) for one year Insurance
Policy.
Received bill from Daily News for advertising the
opening for Laundromat $200.
Withdraw $ 700 (check # 68) for personal use.
Determine that cash receipt for laundry service for
the month were $9200; Deposited in the Arab
Sep. 3
Sep. 4
Sep 10
Sep. 20
Sep. 30
Bank.
Sep. 30
Salaries of $1200 are occurred and unpaid at Sep.
30.
Sep. 30
Supplies on hand $800 at the end of Sep.
Transcribed Image Text:Bob Sample opened the campus Laundromat on Sep.1. During the first month of operation the following transactions occurred. Date Transactions Sep. 1 Sep. 2 Invested $20000 deposited in the ADIB Bank. Paid $1000 (check # 65) for store rent for the month Sep. 2 Purchase Supplies for $3000 on account from М.О.Со. Purchase washer and dryers for $ 25000, paying $10000 (check # 66) and sinning a $15000, 6 months,12% note payable. Paid $1200 (check # 67) for one year Insurance Policy. Received bill from Daily News for advertising the opening for Laundromat $200. Withdraw $ 700 (check # 68) for personal use. Determine that cash receipt for laundry service for the month were $9200; Deposited in the Arab Sep. 3 Sep. 4 Sep 10 Sep. 20 Sep. 30 Bank. Sep. 30 Salaries of $1200 are occurred and unpaid at Sep. 30. Sep. 30 Supplies on hand $800 at the end of Sep.
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