Kayla Saurma B aowioaaz013 “Som Transport. Generat Journat August 20a (In € ) UUneomed Service Rey Notes Receivable A Recawaine | Ouoner's Orawings No.1 Explanation ney | devit Creait Batonce Beainning casty Tt | 13,200 feo Notes Payapie Tt | 0,200 33-400, Prepaid Buitaing Rent | 31 | tt00 | Service Revenue 1 | 860 (81960 Accoums fayabe u 2/440. {b.5a0 ae repaid Advertising |u| 2,650 (31810 -Aug | fepoid Insurance wu _ | paw (@, 660 44| Accounts Poyobie Service Revenue iscellaneous Expense 24-fug| Service Revenue —29-fuy, Accounts Payable “20- fug Salaries & Wages Exfense [ties expense Accounts Recelvabie [ome | explanation ret | __[ot-Aug Beaimning Balance Ey to-Aug Service Revenue 21-Aug, Cash | or A {y- Aug Purease supplies Rot | Debit 3 | 1.900 31140 Prepaid Bulding Rent 7 date Explanation Ret | Debit [ot-Auy| Cosh [| @300 6,300 | Prepaid Encuronce Nos [Date | explanation Ret] Debit Credit | Barance | [ya-Aig] Casi Hao $i210 2D aeKayla Saurma AR Prepaig Advertifing, No-(06 Date_| Explanation Ror | Debit Credit Balance 08-Avg| Cash HI] 2690 2680. j Notes Recevatne NolOF [Date | Explanation Ror | Debit Credit Balance 7 c-Aua|Casiy B00 320 ; Tulerest_Receiiabie No 108 Date | Explanation Ror] Debit Credit | Balance PPE = Equipment No.4 [Date | explanation Rei] dant Credit | Balance 4 W- Aug] Accoums Payabe [ai | _wiseo y1980. Accumulared Depreciation : Eavipment Nota. __ [Date | Explanation Rog] Dobie “Credit | Borance | [Oae | Explanation [Ret | el [ Accoums Paypbie A NO.) Dare | Explanation [Ret Debit Credit Balance, a or Aig Beginning Balance 3} ___| 2450 | s.uso_ | 01- Aug PPE» equipment £motorage) 31 | toreos toss 3 07-Aug) Cash ano | eG WAG Cash, | hes 3,200 | 29-hig! Cast) 51400 ato | No.20s - Dare _ExPlanatic Creait | Batance ‘O1-Avg Beainning Balance | a1u30 au430 t5-Aug, Receive cash aos | Ysa | fi-fug Gervice Revenue ch aus | bi Notes Payalle ko at Eqplanation __Ret___Debit_|__Creatt_ | Batonce 40» 200 40, 200 a Tmerest Rayabie No-aia Ret Debit credit__| BalanceKayla Savrma, st Owner's Capita & fo 34 date_| Explanation Ree | Debit Creat Balance a1- Ava | Beainning Balance aI 12,080 | 12,950 5 Owner's Drawing No. 30a Date_|_ Explanation Ret | nebit Credle Bavance 2-Av9| Cash | 1200 1200 Service Revenue No- Wot pate | Explanation Ret | Debit Credit | Balance o5-Aug, Cash w 11860 11.860 {Wo-Avg Accounts Recewabie 51530 4380 F-Avg Unaamned Senice Rovere troas Buty m-Aug Cash 31330 Us: _lt-Av9_ Cash | 150 (3.205 Tnterest_ Revenue No.Uo2. Date TE Explanation Ret | Debit credit | Balance share Advertiging Expense No sos Date | Explanaton Ra | Deit | Credit | Baiane | Salaries + wages expense No soa {Dare | _ Explanation Ret | debit Creait__| Balance ‘BO-Avg Cash TH 8c | 300 a URUities Expense NO-S03 [doe | Explanation Ror | Davie Credit Balance [0-W9,_Casin | ha80 1230 Supplles Expense wo-soy Date | Explanation ~|Rer | Debit Crait | @alance Rent Expense __No- Sop Date | Explanation | Ra| Debt | Credic | Balance | ce Tngwance Expense ‘oa | Expiration mal Det | Credit : Depreciation Expense xplIanation Rag | Debit Credit Tmeress Expense is [hag | peoit | Crate Miscaloreous experbeKoya Savema, et ee Tra} Gatance is Samm Tansport August 022 (in €) ~ Account. Cash Accounts Receivable | Suppiies i Prepaid Baliaing Rent | : i Prepaid Insuranee_ 4210 | Prepaid Advertising | av e50 ——} 2080 __| oe i 21200 | 4800 PPE = motorcycle ‘Aeaumlored Dep: PPE- motor AcCOUNS Payplore Unearted Service Revenue Notes faye Trerest Pawable Ouner's Caste) _| Ouoner'S Drown S Service RevenueKayla Sourmg, Ae = Sam Tonsport Adyusting, Zournal Auguct 2020 Cin €) | Date__Sournal_Enrries Ret | Debit Credit | los Rent Expense sas | Prepaid Buliding fx [esa Hog Inmorest Expense Triaest fayabe _ Alos Taterest feceivable _____Trwrest_ Revenue Alos Supplies expanse oA. Supplies Alo Deprecianion expense ‘oc dep ec fog Depreciation — 1 Ace dep PPE: motorcycle Bos Advertleiny Expense Repaid advertising So ACLOUMTS Recawab\e — Hos Sevice Revenue pa Account fayobie Alog Cavh 3 Miccatqneous exp ae Aloe Cash a.uyo fae Ace payaie pT SO 49, i Aly Cas a OO eee Acc Reeivabe aseuD (3 0567 (3. 0U5 6Kayla Suurra, Sam Tonsport Tal Balance Arter Aquusment August 2022 Gn €) Accounts Debit Creel iV oe a eee Account Recivatote 3.650 | Supplies | aaso | Prepars Building Rent | as | Prepaid Insurance | 193.8 | Prepaid Advert ising [ta | Notes Recd varie 32cp | ____ Amerest_Receivadte t As [PPE = equipment A aeo, 3 | | Ace depreciation - PPE : equipment | {00 : PPE © enotorcycte 2a isms ff i : ee depreciation - PPE + motoreycle 7 | Account Payable | See PCS | Ey ___Uneamed service Rovere se Woh |e (ore fayabie wey {oy200 a “Interest payavore Yas | 5 | taso0 | asatc | 23s . 1-325 [ Salaries 2 wages expense _ 800 A “y utitinis expanse 1.280 i; l | Supelis expense =| 2.820 | om | a Rant expense $28 z Trsronce expen (06,83 fee + Depreciation expense Fo at | Enteresr expense | war | 5 ee ee en oe