DATE ENTRY DESCRIPTION DEBIT CREDIT

28-Sep Cash P950

Panolin Capital P150
Aroza Capital 150
Benito Capital 150
Obane Capital 150
Sabanal Capital 200
Solitario Capital 150

Cash 1000
Accounts Payable 1000

Supplies Expense 560

Cash 560

Equipment 480
Cash 480

Transportation Expense 40
Cash
40

Sept .30 Supplies Expense 273

Cash 273

Equipment 328
Cash 328

Transportation Expense 30
Cash 30

Oct.4 Cash 450

To sales 450

Account Receivable 300

Cash 300

Oct.5 Cash 50
Account Receivable 50

Equipment 193
Cash 193

Oct.6 Supplies Expense 345

Cash 345
 Transportation Expense 20
Cash 20

Oct.7 Cash 250

Account Receivable 250

Cash 600
To sales 600

Account Receivable 100

Cash 100

Oct.9 Cash 100

Account Receivable 100

Oct.10 Supplies Expense 414

Cash 414

Transportation Expense 40
Cash 40

Oct.11 Cash 800

To sales 800

Account Receivable 250

Cash 250

Oct.13 Supplies Expense 896

Cash 896

Cash 50
Account Receivable 50

Oct.14 Cash 1000

To sales 1000

Account Receivable 200

Cash 200

P9719 P9719