u02a2 Artina McRae.xlsx

u02a2 Artina McRae.xlsx

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Transaction 4: Oct 21 Performed Services for customer for cash $1,200 Date Account Title and Explanation Post Ref. Debit Credit 2016 Oct 21 Cash (+A) 105 1 2 0 0 Service Revenue (+SE) 1 2 0 0
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Transaction 2: Oct 21 Services were performed for customer on Account $4,200 Date Account Title and Explanation Post Ref. Debit Credit 2016 Oct 21 Accounts receivable (+A) 103 4 2 0 0 Service Revenue (+SE) Performance of services on account for which a customer was billed
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4 2 0 0
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Transaction 3: Oct 21 Purchased Machinery for Cash $30,000 Account Title and Explanation Post Ref. Debit Credit 2016 Oct 21 Machinery (+A) 105 3 0 0 0 0 Cash (-A) 3 0 0 Record of machinery purchase Date
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0 0
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Transaction 1: Oct 18 Capital stock was issued for $100,000
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