Professional Documents
Culture Documents
ACCOUNT TITLE
6 Prepaid Insurance
Cash
7 Supplies
8
9
10
11
12
PAGE
DOC.
NO.
C2
POST.
REF.
DEBIT
Cash
300.00
M1
1,000.00
C3
C4
6
7
1,000.00
500.00
10
500.00
12
500.00
Cash
12 Accts. Pay.--Supply Mart
CREDIT
300.00
500.00
11
13
13
14
14
15
15