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    001noone
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    This document records transactions for Anina's Photography business from July 1 to July 31. It shows initial investments in cash, equipment, and supplies. Revenue is generated from photography services and advances from clients, while expenses include rent, advertising, equipment, utilities, and salaries. Accounts receivable and payable are recorded from transactions with vendors and clients.

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    This document records transactions for Anina's Photography business from July 1 to July 31. It shows initial investments in cash, equipment, and supplies. Revenue is generated from photography services and advances from clients, while expenses include rent, advertising, equipment, utilities, and salaries. Accounts receivable and payable are recorded from transactions with vendors and clients.

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    © All Rights Reserved
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    10K views2 pages

    Entries

    Uploaded by

    001noone
    This document records transactions for Anina's Photography business from July 1 to July 31. It shows initial investments in cash, equipment, and supplies. Revenue is generated from photography services and advances from clients, while expenses include rent, advertising, equipment, utilities, and salaries. Accounts receivable and payable are recorded from transactions with vendors and clients.

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    © All Rights Reserved
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    of 2

    JULY 1, 2015

    CASH 300,000
    ANINA, DRAWING 300,000

    PHOTOGRAPHY EQUIPMENT 70,000


    OFFICE EQUIPMENT 28,000
    PHOTOGRAPHY SUPPLY 14,000
    CASH 112,000

    ARNINA, CAPITAL 12,000


    NOTES PAYABLE 12, 000

    JULY 4
    PREPAID RENT 20,000
    CASH 20,000

    JULY 6
    ADVERTISING EXPENSE 5,500
    ACCOUNTS PAYABLE 5,500

    JULY 8
    PHOTOGRAPHY EQUIPMENT 40,000
    CASH 12,000
    ACCOUNTS PAYABLE-MIRZI OUTLET 28,000

    JULY 13
    CASH 45,000
    ACCOUNTS RECEIVABLE 135,000
    PHOTOGRAPHY SERVICES REVENUE 180,000

    JULY 14
    FURNITURES AND FIXTURES 30,000
    ACCOUNTS PAYABLE- RENZO DESIGN 30,000

    JULY 15
    REPRESENTATION EXPENSE 4,000
    UTILITIES EXPENSE 29,000
    REPAIRS EXPENSE 2,500
    CASH 35,500

    JULY 18
    NOTES RECEIVABLE 45,000
    ACCOUNTS RECEIVABLE 135,000
    PHOTOGRAPHY SERVICES REVENUE 180,000

    JULY 20
    ADVANCES FROM CLIENTS 60,000
    PHOTOGRAPHY SERVICES REVENUE 60,000
    JULY 22
    CASH 121,500
    ACCOUNTS RECEIVABLE 121,500

    JULY 24
    ACCOUNTS PAYABLE 5,500
    CASH 5,500

    JULY 26
    ACCOUNTS PAYABLE-MIRZI OUTLET 22, 400
    CASH 22,400
    ACCOUNTS PAYABLE-MIRZI OUTLET 5,600
    NOTES PAYABLE 5,600

    JULY 28
    ACCOUNTS PAYABLE- RENZO DESIGN 15,000
    CASH 15,000

    JULY 31
    SALARIES EXPENSE 3,097
    CASH 3,097

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