GENERAL JOURNAL

PAGE

DOC. POST.
DATE ACCOUNT TITLE DEBIT CREDIT
NO REF.
1 Aug. 18 Accounts Recievable--Christine Iverson M312 1 5 1 00
2 Cash 1 5 1 00
3 20 Accounts Payable--Schawartz Enterprises M313 2 7 0 00
4 Cash 2 7 0 00
5 21 Supplies M314 6 2 00
6 Cash 6 2 00
OyO
8 July 12 Accounts Rec.-- Tiffany Hooverman 1 6 0 00
9 Cash 1 6 0 00
10 13 Accounts Payable--Alfredson Co. 4 8 6 00
11 Cash 4 8 6 00
12 14 Supplies 7 0 00
13 Cash 7 0 00
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 GENERAL JOURNAL PAGE

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