accounting - THE GENERAL S FAVORITE FISHING HOLE JOURNAL...

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THE GENERAL’ S FAVORITE FISHING HOLE JOURNAL ENTRIES Details 4/1/2015 Cash Bob night, capital 4/1/2015 Prepaid insurance Cash 4/2/2015 Rent expense Cash 4/2/2015 Cash Registration fees 4/2/2015 Fishing boats Account payable 4/3/2015 Food supplies inventory Account payable 4/5/2015 Office supplies inventory Accounts payable 4/7/2015 Cash registration fees 4/10/2015 Food supplies inventory Accounts payable 4/10/2015 Wages expense Cash 4/14/2015 Cash Registration fees 4/16/2015 Food supplies inventory Account payable 4/17/2015 Wages expenses Cash 4/18/2015 Postage expenses Cash 4/21/2015 Cash Registration fees 4/24/2015 Food supplies inventory Account payable 4/24/2015 Wages expense Cash 4/28/2015 Cash Registration fees 4/29/2015 Wage expense Cash 4/30/2015 Food supplies inventory
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Accounts payable 4/30/2015 Accounts payable Cash 4/30/2015 Utility expense Cash 4/30/2015 Telephone expense Cash 4/30/2015 Bob night drawing Cash 4/30/2015 Office supplies expense Office supplies inventory 4/30/2015 Food supplies expenses Food supplies inventory 4/30/2015 Insurance expense Prepaid insurance 4/30/2015 Depreciation expense Accumulated depreciation 5/1/2015 Wages expense wages payable 5/2/2015 Cash Account payable(unearned revenue 5/2/2015 Surround sound system cash 5/2/2015 Big screen TV Cash 5/2/2015 Programming expense Cash 5/3/2015 Account payable Office supply inventory 5/3/2015 Cash Registration fee 5/3/2015 Rent expenses Cash 5/3/2015 Cash Bob night capital 5/4/2015 Account payable Cash 5/4/2015 Land Cash 5/4/2015 Lodge Cash 5/4/2015 Fishing boats Cash 5/5/2015 Insurance expenses Cash
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5/5/2015 Food supplies inventory Account payable 5/5/2015 Office supplies Account payable 5/7/2015 Prepaid subscriptions Cash 5/10/2015 Cash Registration fees 5/13/2015 Wages expense Wages payable Cash 5/14/2015 Registration fees Cash 5/17/2015 Cash Registration fees 5/19/2015 Food supplies inventory Account payable 5/21/2015 Cash Registration fees 5/23/2015 Advertising expenses Cash 5/25/2015 Repair expenses Cash 5/27/2015 Wages expense Cash 5/28/2015 Advertising expense Cash 5/29/2015 Food supplies inventory Account payable
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