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> > ® es Pou SSS hie ® Fast wvice > 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 , é ae 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

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