Date | General Journal | Debit | Credit |
Apr-01 | Cash | $ 19,980 | |
Common stock | $ 19,980 | ||
Apr-01 | No entry required | ||
Apr-02 | Rent expenses | $ 999 | |
Cash | $ 999 | ||
Apr-03 | Supplies | $ 1,443 | |
Accounts payable | $ 1,443 | ||
Apr-10 | Accounts receivable | $ 2,109 | |
Service revenue | $ 2,109 | ||
Apr-11 | Cash | $ 777 | |
Unearned service revenue | $ 777 | ||
Apr-20 | Cash | $ 3,108 | |
Service revenue | $ 3,108 | ||
Apr-30 | Salaries expense | $ 1,664 | |
Cash | $ 1,664 | ||
Apr-30 | Accounts payable | $ 333 | |
Cash | $ 333 |
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