Journal

 entries
Friday,  4  A ugust  2017 2:45  PM

4/8
Dr plansem expense 99
Cr a/p kenneth 99

Dr plansem expense 4000

Cr Cash on hand - josh 3000
Cr a/p josh 1000

Dr plansem expense 350.75

Cr cash on hand - simoun 350.75

Dr CoH/Cib for total exp less accepted expenses

Cr advances for total exp less accepted expenses

Dr a/r bess 750 (pls confirm)

Dr a/r nica 900
Dr a/r kenneth 1300
Cr CoH/CiB - depending on payment method 2950

Dr a/p josh 1000

Cr coh - josh 1000

Simoun - returned CoH (150)

Harold - returned CoH (1450)

HAROLD A/R: 155 10/11-17