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Accounting

Accounting

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Published by sims_uni

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Published by: sims_uni on Jul 31, 2009
Copyright:Attribution Non-commercial

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11/04/2013

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GENERAL JOURNAL
dateACCOUNT TITLESL.pDebitCreditSEPT#1
CASH
100,000
Owners capita
100,000
Cash deposited into busninees
SETP#1
Prepaid rent
9,000
Cash
9,000
Paid rent for three montshs advance
SEPT#1
Rental equipment
180,000
Cash
70,000
notes payable
110,000
purchased asset for cash and issued
SEPT#
Office supplies assets
1630
accounts payable
1630
purchased supplies on accounts
SEPT# 8
cash
10,000
unearned rental fee
10,000
received advacne for services
SEPT# 1
salaries expense
3600
cash
3600
paid salaries
SEPT# 1
accounts recievable
800
cash
5300
rental fee earned
6100SEPT# 1
maintainence expense
390
accounts payable
390
purchases on accounts
SEPT#2
cash
210
accounts recievable
210
received cash on 15th sep
SEPT# 2
NO ENTRY 
SEPT #
salaries expense
3600
cash
3600
paid salaries
SEPT #2
accounts payable
340
cash
340
paid accounts payable of earth movers
SEPT #
Owners Dwaings
2000
cash
2000
owners withdrwa cash
SEPT# 2
unexpired Insurance
2700
cash
2700
 
purchased insurance policy 
SEPT #3
utility Expense
270
accounts payable
270SEPT# 3
Cash
8450
retal fee earned
8450
 
 

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