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Date Refer. Acct. Title Debit Credit
5/1/2014 R1 110 Cash 8,000.00
5/1/2014 R1 310 Sadie Berkowitz, Capital 8,000.00
5/2/2014 C1 140 Supplies 150.00
5/2/2014 C1 110 Cash 150.00
5/3/2014 C2 540 Rent Expense 450.00
5/3/2014 C2 110 Cash 450.00
5/4/2014 M1 140 Supplies 850.00
5/4/2014 M1 220 Accts. Pay.--Archer Sup. 850.00
5/5/2014 C3 550 Utilities Expense 123.00
5/5/2014 C3 110 Cash 123.00
5/8/2014 C4 220 Accts. Pay.--Archer Sup. 500.00
5/8/2014 C4 110 Cash 500.00
5/8/2014 T8 110 Cash 490.00
5/8/2014 T8 410 Sales 490.00
5/8/2014 S1 120 Accts. Rec.-Zachary's Limos 225.00
5/8/2014 S1 410 Sales 225.00
5/9/2014 C5 150 Prepaid Insurance 600.00
5/9/2014 C5 110 Cash 600.00
5/10/2014 C6 545 Repair Expense 194.00
5/10/2014 C6 110 Cash 194.00
5/10/2014 T10 110 Cash 238.00
5/10/2014 T10 410 Sales 238.00
5/11/2014 C7 530 Miscellaneous Expense 20.00
Century 21 Accounting, General Journal, 10e Claudia Bienias Gilbertson, Mark Lehman, Debra HarmonGentene Solutions Manual All Chapters, Original , Complete And Study material 160pages LEARNEXAMS
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