White's Repair Service

General Journal
For the month ended for 30th June 2016
PAGE 1
1

DATE

ACCOUNT TITLE

DOC. POST.
NO.
REF.

GENERAL
DEBIT
CREDIT

2016

Jun

1 Cash

R1

4,000.00

Henry White, Capital

3 Supplies

4000
C1

300

Cash

300

5 Rent Expense

C2

600
600

8 Supplies

M1

300

9 Utilities Expense

300
C3

80
80

11 Accounts Payable-Atlas Supplies

11
12

Cash

13

12 Cash

14

Sales

300

T12

600

1100
1100

16 Prepaid Insurance

17
18

Cash

19

19 Cash

20

Sales

C5

22

Cash

23

26 Cash

24

Sales

26

Cash

27

29 Cash

50

901

37

1100

29 Utilities Expense

29

1100
C8

110

29 Carried Forward

31

10,478.00

28

29

Cash

30

26
27

Account Receivble-J. Puckett

28

24

25

37
R2

22

23

901
C7

20
21

50
T26

18

19

700

29 Miscellaneous Expense

25

700

C6

16

17

300

23 Miscellaneous Expense

21

300

T19

14
15

Sales

16

12

13

600
S1

10

11

300

15 Account Receivble-J. Puckett

15

C4

8
9

Cash

10

Accounts Payable-Atlas Supplies

Cash

110

30

10,478.00

31

32

32

PAGE 2
1

DATE

ACCOUNT TITLE

DOC. POST.
NO.
REF.

GENERAL
DEBIT
CREDIT

2016

Jun

30 Brought Forward
30 Henry White,Drawing

Cash

30 Cash

Sales

30 Totals

/
C9

10,478.00

10,478.00

2000

2000
T30

350

12,828.00

350

12,828.00

10

10

11

11

12

12

13

13

14

14

15

15

16

16

17

17

18

18

19

19

20

20

21

21

22

22

23

23

24

24

25

25

26

26

27

27

28

28

29

29

30

30

31

31

32

32