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  • PS Music July Journal

    Uploaded by

    Kailash Kumar
    127 views2 pages
    This general journal document contains transactions recorded between July 1 and July 31, including expenses paid in cash such as rent, insurance, supplies, utilities, salary, music, advertisement, and miscellaneous. It also includes the issuance of common stock, collection of accounts receivable, deferral of unearned revenue, and payment of accounts payable and dividends.

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    PS MUD9C

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    This general journal document contains transactions recorded between July 1 and July 31, including expenses paid in cash such as rent, insurance, supplies, utilities, salary, music, advertisement, and miscellaneous. It also includes the issuance of common stock, collection of accounts receivable, deferral of unearned revenue, and payment of accounts payable and dividends.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    127 views2 pages

    PS Music July Journal

    Uploaded by

    Kailash Kumar
    This general journal document contains transactions recorded between July 1 and July 31, including expenses paid in cash such as rent, insurance, supplies, utilities, salary, music, advertisement, and miscellaneous. It also includes the issuance of common stock, collection of accounts receivable, deferral of unearned revenue, and payment of accounts payable and dividends.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    date General journal Debit Credit

    Jul-01 cash 5000


    common stock 5000

    Jul-01 rent expense 1750


    cash 1750

    Jul-01 prepaid insurance 2700


    cash 2700

    Jul-02 cash 1000


    accounts receivable 1000

    Jul-03 cash 7200


    unearned revenue 7200

    Jul-03 accounts payable 250


    cash 250

    Jul-04 miscellaneous expense 900


    cash 900

    Jul-05 equipment 7500


    cash 7500

    Jul-08 Advertisement expense 200


    cash 200

    Jul-11 cash 1000


    fees earned 1000

    Jul-13 equipment rent expense 700


    cash 700

    Jul-14 salary expense 1200


    cash 1200

    Jul-16 cash 2000


    fees earned 2000

    Jul-18 supplies 850


    accounts payable 850

    Jul-21 Music expense 620


    cash 620

    Jul-22 Advertisement expense 800


    cash 800

    Jul-23 cash 750


    accounts receivable 1750
    fees earned 2500

    Jul-27 utilities expense 915


    cash 915

    Jul-28 salary expense 1200


    cash 1200

    Jul-29 miscellaneous expense 540


    cash 540

    Jul-30 cash 500


    accounts receivable 1000
    fees earned 1500

    Jul-31 cash 3000


    fees earned 3000

    Jul-31 music expense 1400


    cash 1400

    Jul-31 dividends 1250


    cash 1250

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