GENERAL JOURNAL

EXPRESS SERVICE
November, 2020
Date Description Ref Dr. Cr
1-Nov Business permits expense $ 10,000.00
Cash $ 40,000.00
Common stock $ 50,000.00
2-Nov Prepaid rent $ 50,000.00
Cash $ 50,000.00
4-Nov Office furniture and fixture $ 30,000.00
Cash $ 30,000.00
5-Nov used for delivery van $ 200,000.00
Cash $ 50,000.00
N/P $ 100,000.00
6-Nov Office Supplies expense $ 5,000.00
Cash $ 5,000.00
7-Nov A/R-JACK inc. $ 35,000.00
Sales revenue $ 35,000.00
8-Nov A/R-JILL,Corp. $ 40,000.00
Sales revenue $ 40,000.00
9-Nov Prepaid Insurance $ 12,000.00
Cash $ 12,000.00
10-Nov Transportation expense $ 5,000.00
Cash $ 5,000.00
12-Nov Prepaid advance (advertisement) $ 4,000.00
Cash $ 4,000.00
15-Nov Salaries expense $ 25,000.00
Cash $ 25,000.00
20-Nov A/R-Cracky Shop $ 30,000.00
Cash $ 30,000.00
22-Nov Cash $ 35,000.00
A/R-JACK Inc. $ 20,000.00
A/R-JILL Corp $ 15,000.00
24-Nov N/P $ 100,000.00
Cash $ 100,000.00
25-Nov Drawing $ 6,000.00
Cash $ 6,000.00
26-Nov Telephone expense $ 500.00
Cash $ 500.00
27-Nov Electricity expense $ 300.00
Cash $ 300.00