Print Financial Report mod 2.pdf - Yzaguirre Amber User ID...

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Yzaguirre, Amber User ID: aryzaguirre 3/31/2018 1:49:38 PM Granite Bay Jet Ski Level II General Journal Month of June, 2019 ________________________________________________________________________________ June 10 Dep. Expense, Store Equipment and Fix. 610 80.00 Accum. Deprec., Store Equip. and Fix. 132 80.00 Invoice: DEPRE June 10 Accum. Deprec., Store Equip. and Fix. 132 1,280.00 Cash 101 630.00 Loss on Sale/Disposal of Assets 821 195.00 Store Equipment and Fixtures 131 2,105.00 Invoice: ASALE June 10 Delivery Expense 606 124.60 Cash 101 124.60 Check: 31220 Invoice: R3449 June 10 Cash 101 7,460.00 Short-Term Investments 103 5,200.00 Gain on Short-Term Investments 731 2,260.00 Invoice: STINV June 10 Accounts Receivable 105 1,330.00 Allowance for Doubtful Accounts 106 1,330.00 Invoice: RECOV Customer: 11685 Hazel Peske June 10 Cash 101 1,330.00 Accounts Receivable 105 1,330.00 Invoice: RECOV Customer: 11685 Hazel Peske June 11 Accounts Payable 201 19,305.00 Discounts Lost 633 195.00
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