real estate - 1731 Auction Commission 1731 ( Received...

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General Journal Realtor 21 General Journal Date Details PR Debit Credit 2009 Dec-01 Cash at bank 14290 Accounts Receivable 22825 Motor Vehicle 32762 Furniture 26559 Promotional Material Supplies 595 Accounts Payable 9425 Bank Loan (due 2010) 23456 I. Holmes, Capital 64150 1 Cash At Bank 1042 Advertising Placement Fees 1042 ( Received fees for advertising placement provided) 1 Prepaid General Insurance 2664 Cash At Bank 2664 ( Insurance paid for december to march) 2 Cash At Bank 1064 Advertising placement fees 1064 ( Received fees for advertising placement provided) 2 Cash At Bank
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Unformatted text preview: 1731 Auction Commission 1731 ( Received auction commission fees) 3 Accounts Receivable 1436 Rental Commission 1436 ( Earned rental commission on credit) 3 Prepaid Rent Of Business Premises 3500 Cash At Bank 3500 ( Paid rent for december to april months) 3 Cash At Bank 1839 Accounts Receivable 1839 ( Received payment from customer) 3 Accounts Payable 1415 Cash At Bank 1415 ( Payment to accounts payable) 3 Accounts Receivable 1446 Rental Commission 1446 ( Earned rental commission on credit)...
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