ROKARIE JULIO/2018

GENERAL JOURNAL Pag. 1

DATE ACCOUNT DESCRIPTION REF DEBIT CREDIT
7/2/2018 Inventory 12,000
Accounts Payable 12,000

2 Inventory 100
Cash 100

4 Inventory 20,000
Account Payable 20,000

4 No entry

8 Inventory 10,000
Account Payable 10,000

8 Inventory 140
Account Payable 140

8 Account Payable 1,000

Inventory 1,000

12 Account Payable 19,000

Inventory (Descuento 1%) 190
Cash 18,810

18 Account Payable 10,140

Inventory (Descuento 1%) 100
Cash 10,040

22 Account Payable 12,000

Cash 12,000
84,380 84,380