Jay's Cleaning Service | |||
General Journal | |||
Date | Account Titles and Explanation | Debit | Credit |
Aug.1 | Prepaid rent | $8,000 | |
Cash | $8,000 | ||
( To record rent expense) | |||
Aug.6 | Equipment | $9,000 | |
Accounts payable - Gavin's supply house | $9,000 | ||
( To record purchase of equipment) | |||
Aug.12 | Cleaning supplies | $500 | |
Cash | $500 | ||
( To record purchase of cleaning supplies) | |||
Aug.14 | Cash | $2,500 | |
Cleaning fee revenue | $2,500 | ||
( To record cleaning fee revenue) | |||
Aug.20 | Withdrawals Jay | $250 | |
Cash | $250 | ||
( To record jay's withdrawal for personal use) | |||
Aug.21 | Advertisement expense | $500 | |
Accounts payable | $500 | ||
( To record advertisement expense) | |||
Aug.25 | Utilities expense | $100 | |
Cash | $100 | ||
( To record utilities expense) | |||
Aug.28 | Salaries expense | $700 | |
Cash | $700 | ||
( To record salaries expense) | |||
Aug.29 | Accounts receivable | $2,500 | |
Cleaning fee revenue | $2,500 | ||
( To record cleaning fee revenue) | |||
Aug.30 | Accounts payable - Gavin's supply house | $4,500 | |
Cash | $4,500 | ||
( To record payment of accounts payable) |
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I need all of the following journal entries done
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