Enter the following transactions in the two-column journal provided for Charlie’s Cabinetry. You may omit explanations.
Mar. 2 Purchased auto cleaning supplies from Robert Suppliers for $750 on account.
4 Collected an account receivable of $525 from a customer, Elegant Kitchens.
5 Paid $275 in partial payment of an account payable to Lucy Co for equipment purchased in February.
7 Issued capital stock in exchange for $5,600 cash.
9 Purchased office equipment from Diamond’s Warehouse for $3,700; paid $1,700 cash and issued a note payable due in 90 days for the balance.
Date General Journal
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Mar 2 |
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4 |
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5 |
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9 |
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