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> Cae ue §
° __ Fon the morith of Moy 2023 i
9 Dele se Accounletmg te ciety et Gillett [ened
° | Cash /bamk | Beco |
2- | Ey tipmentinn eS [Booo |
2 | Geaitel 3 [looo
Wilsne iWon ited $3,500 cash Ora =
2 bomb ates entitlecdl tast Beliey So Service,
2 end alo invested in the busines Ya _
2 | cleloveny tuck Valued et $8,000, 3
& |
> a En pee) 4o
2b “Cash [Bank ho
2° Pivekoxed S4o ful forthe cletivey tuck
2
ig _ Supplies Leo
ee Cash [bonk foo
2 [Pad Stoo cash for Supplies |
2
ig Cash [Bank [eo |
r d Service gp , , 7 | Feo
eer a é job and Aocione. |
5 Cash , $ Foo Be |
1
5 Precoumt Roceevoble | 3200
e Sewice income | BRoo
5 Rahoemed olelivery Secvices on account to] ~
Mx. khan, $3, | |
2 |
i ; acl
a |
5 Riab|
Pudvertisimg Eapense
* Cash [hank oo
| Furcherecl Sbebuny hoaffets for Carh §2ea
wh
gt Salaries Expense qSo
SO Cash [bok 450
| Paid the oppice momages esti So
Conk. geal _| 4o00 os
Sewice untome dood
Reretwedl ¢ 4,000 cash for Peyormung
ele Services g
r|-
Cash [bok 4800
| Service _untome \ A8e0
TRomdaxed Seances. to clients ancl recaived |
| cash $4,800 ae
EOE EEEEEEEEEELELEOES
Fiumi lure 600
| Fuccunt Faycble. Goo
[Paschaedl ope “firnituse on occounl ;
| from Ms . Bee, $Ge0 | ir
| |
Bills Expense
k "Cash [Bomk,
Pick op pice bility bills » 120— Seevice treome | | foo
Completed a clelivery fob and xectived “the |
| customer's Psomise & poy the amount lve,
$ loo, withim len loys « : |
Recount ~ Ryable: mi Se0: |
adh [Bank [ [Ree
nm | Rael Cah to Ma-Bee $2c0 +
2
2
2
2
~
~~
~
~
~
~~
=
<
2
=
2 [
~ Repawr Expense | 2S
aoe | Cah fhank | Qe
2 | Rad 2250 for sepaus to the delivew truck. ~
ia a
2
2
2
)
2
2
2
2
2
2
~
~
—
—
| Offece zewt | 250
Pi Satorsies Expense | {So
| Cash /bomlk 54200
| Paid oppice -mamager the Selasy of $950 amd |
orpprce, reml of $Yoo,
Drawing too |
% ash [Bork P too
Draw $ too for Rxsonal we , éae Date:.
Fast Pe Suuvice
forthe month of! May 2023 eB
2 i eee Cash [bank ae act
Se Garena edges 2S
—__ Debit meat
b 4o
soig Lp asaktico é 4eo
h Lovo f eed
i 1B00 | =
a | Booo
qSe
wis
i
9
8
GSo0o0
3340 b/F 3340 ———s—s—i~i*~*éi ME Cetedit
4 Cash a eee . Spot ees
ode | Eqyuipment Bo000
~ 3 | Capital ~: ‘ | Mlooo
mo 4 | fuel Expense ae ese eS Ho)
~2 S| Advertisin p_ Experose fRooie en
me 6 | Sallosion E se L400
+ | Bills Expense. 4Re
8 | Repain Expense QS
a | Offece sem 250 |
to | Supplies ; Joo
"1 Fusmilwe Soo |
rn | Service income 6800
15 | Pecount Receivable 33.00
ty | PAecomt Poy able { | 470
te |) Diewime @ foo et:
Total 418270 18240