Documente Academic
Documente Profesional
Documente Cultură
General Journal
For the month ended 30th June 2017
PAGE 1
1 2
3 3 Supplies C1 300 3
4 Cash 300 4
6 Cash 600 6
7 8 Supplies M8 300 7
9 9 Utilities Expense C3 80 9
10 Cash 80 10
12 Cash 300 12
14 Sale 600 14
16 Sales 1100 16
18 Cash 300 18
20 Sale 700 20
21 23 Miscellaneous Expense C6 50 21
22 Cash 50 22
24 Sales 901 24
25 29 Miscellaneous Expense C7 37 25
26 Cash 37 26
27 29 Accounts Recieveable-J.Puckket C8 1100 27
28 Cash 1100 28
30 Cash 110 30
32 32
PAGE 2
1 2
3 Cash 2000 3
4 30 Cash T30 350 4
5 Sales 350 5
6 30 Totals 12,828 12,828 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30 30
31 31
32 32
Debits=10478
Credits=10478
Journal Proved
Debits=12828
Credits=12828
Journal Proved