ONEAL_Journal_Mod2_TB1.xlsx - DONALD CORP No DATE ACCOUNT 1...

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Page 1 of 1 DONALD CORP. JOURNAL No. DATE ACCOUNT DEBIT CREDIT 1 07/01/2019 Cash 54,000.00 Common Stock (Issued stock for cash) 54,000.00 2 07/03/2019 Rent Expense 2,700.00 Cash (Paid cash for July Rent) 2,700.00 3 07/05/2019 Supplies 3,900.00 Account Payable (Purchased supplies on credit) 3,900.00 4 07/07/2019 Accounts Recievable 5,700.00 Service Revenue (Services rendered & billed) 5,700.00 5 07/10/2019 Cash 2,100.00 2,100.00 6 7/20/2019
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Unformatted text preview: Cash 8,400.00 8,400.00 7 7/31/2019 Salaries Expense 4,500.00 Cash (Salary paid to Assistants) 4,500.00 8 7/31/2019 Supplies 900.00 Account Payble (Supplies purchased on credit) 900.00 9 10 11 12 13 14 15 Negative balance (indicator) Unearned Service Revenue (Cash deposit recieved for future services to be rendered in AUG) Service Revenue ( Cash received for service rendered)...
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