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J1 - 1,800 Advertising expense 200 Cash 200 Cash 700...

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General Journal Date Account Title-Description Debit Credit 1/2/2010Cash 10,000 Common Stock 10,000 1/3/2010Motor vehicle 4,000 Cash 4,000 1/9/2010Supplies 500 Accounts payable 500 1/11/2010Accounts receivable 1,800 Services revenue
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Unformatted text preview: 1,800 1/16/2010Advertising expense 200 Cash 200 1/20/2010Cash 700 Accounts receivable 700 1/23/2010Accounts payable 300 Cash 300 1/28/2010Dividend 1,000 Cash 1,000 - - - - - Line # Posting Reference...
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