teenage style bag neha

teenage style bag neha - 1699 Facial Services 1699 Received...

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General Journal Teenage Style Bag General Journal Date Details PR Debit Credit 2010 Jun-01 Cash at bank 13853 Accounts Receivable 15513 Motor Vehicle 36864 Hair Styling Equipment 20988 Hair Styling Supplies 838 Accounts Payable 7458 Bank Loan (due 2010) 28238 N. Coffeur, Capital 52360 1 Prepaid General Insurance 2708 Cash At Bank 2708 ( Insurance paid for june and july months) 3 Prepaid Rent Of Business Premises 3261 Cash At Bank 3261 ( Paid rent for june to october months) 5 Cash At Bank 1402 Facial Services 1402 ( Received fees for facial services provided) 6 Cash At Bank
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Unformatted text preview: 1699 Facial Services 1699 ( Received fees for facial services provided) 6 Cash At Bank 1692 Facial Services 1692 ( Received fees for facial services provided) 9 Accounts Payable 686 Cash At Bank 686 ( Payment to accounts payable) 11 Advertising Expense 685 Cash At Bank 685 ( Paid for advertising ) 11 Cash At Bank 1470 Hair styling Services 1470 ( Received fees for hair styling services provided) 12 Cash At Bank 1052 Manicure Services 1052 ( Received fees for manicure services provided)...
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This note was uploaded on 11/09/2011 for the course BUS ECO 101 taught by Professor Nguyen during the Three '11 term at Monash.

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