AllJEnts2.xls - TT-1 Frames Preykumar Patel All Journal...

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TT-1 Frames, Preykumar Patel All Journal Entries Apr 30, 2017 to May 31, 2017 Account Number May 01, 2017 J1 Bank deposite, cash deposited from bank to compony bank 1100 2710 May 31, 2017 J2 458, Yourtown Newspaper 2670 5330 1100 May 31, 2017 J3 ADJ458, Yourtown Newspaper: Rev. of J2. Corr. is J4. 1100 2670 5330 May 02, 2017 J4 458, Yourtown Newspaper 2670 5330 1100 May 03, 2017 J5 2912, Infamous Background Company 1300 2670 2200 May 04, 2017 J6 859, Kathy's Frame Shop 1200 5010 1300 2650 4110 4120 4140 May 07, 2017 J7 859RT, Kathy's Frame Shop 1300 2650 4120 1200 5010
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May 14, 2017 J8 CN859, Kathy's Frame Shop 1100 1200 May 05, 2017 J9 860, Preykumar Patel 1200 5010 1300 2650 4140 May 16, 2017 J10 Pay cheque, pay a payroll to employee 5370 1100 May 17, 2017 J11 727, Dorothy's Gifts 1100 1200 May 18, 2017 J12 4579, Vito's Frames 1300 2670 2200 May 19, 2017 J13 78, 861, Mrs. Smooch 1100 5010 1300 2650 4140 May 16, 2017 J14 ADJPay cheque, Rev. of J10. Corr. is J15. 5370 1100 May 16, 2017 J15 Pay cheque, Adjust entry 5370 1100 May 19, 2017 J16 ADJ78, Rev. of J13. Corr. is J17. 1300 2650
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4140 1100 5010 May 19, 2017 J17 78, 861NSF, Mrs. Smooch 1100 5010 1300 2650 4140 May 31, 2017 J18 Bank debit memo, Received bank debit memo 5300 2300 Generated On: Dec 19, 2017
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Account Description Debits Credits Bank Account 2,000.00 - Bank Loan Payable - 2,000.00
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