Chapter 2 week 1 P2-31A

Chapter 2 week 1 P2-31A - 15 Property Tax Expense 1,200...

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Journal Date Accounts and Explanations Post. Ref. Debit Credit July 1 Cash 350,000 Darrel Palusky, Capital 350,00 0 2 Building 300,000 Cash 300,00 0 5 Cash 220,000 Notes Payable 220,00 0 10 Supplies 1,700 Accounts Payable 1,700 15 Accounts Payable 800 Cash 800
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Unformatted text preview: 15 Property Tax Expense 1,200 Cash 1,200 16 Salary Expense 2,800 Rent Expense 1,800 Cash 4,600 28 Darrel Palusky, Withdrawals 6,000 Cash 6,000 31 Cash 20,000 Service Revenue 20,000...
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