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Murphy Delivery Service GENERAL JOURNAL For month ended in Dec. 31,2016 Date Account Names Debit Credit Dec. 1 Cash 16,000 Truck 17,000 Murphy, Capital 33,000 Received cash and truck in exchange for capital Dec. 1 Pre-Paid Insurance (6 Months) 600 Cash 600 Paid cash for Pre-paid Insurance Dec. 4 Office Supplies 800 Cash 800 Paid Cash for Office supplies Dec. 12 Cash 2,100 Service Revenue 2,100 Peformed services and received cash Dec. 15 Accounts Recievable 2,900 Service Revenue 2,900 Performed services on account Dec. 18 Salaries expense 700 Cash 700 Paid employee Salaries Dec. 20 Cash 14,000 Service Revenue 14,000 Performed services and received cash Dec. 22 Cash 1,100 Unearned revenue 1,100 collected cash in advance for future services Dec. 25 Cash 2,900 Accounts Recievable 2,900 received cash on account Dec. 27 fuel expense 200 Accounts Payable 200 Bought fuel on account Dec. 28 Accounts recievable 900 Service Revenue 900 Performed services on account
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Dec. 29 Rent Expense 1,200 Cash 1,200 Paid rent for the month Dec. 30 Accounts payable 200 Cash 200 Paid cash on account Dec. 31 Murphy Withdraw 3,200 Cash 3,200
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  • Fall '18
  • 1971, 1970, 1977, Murphy Delivery Service

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