general journal - Date Particulars 1 2 3 4 5 6 7 8 9 Cash...

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Date Particulars Post ref. Debit Credit 1 Cash at Bank Piano Tuning Fees Revenue Account Receivable To record fees for services performed 1100 4000 1200 47900 9100 57000 2 Cash at Bank Piano Repair Fees Revenue Accounts Receivable To record revenue for services rendered 1100 4100 1200 33500 15200 48700 3 Supplies Accounts Payable To record supplies purchased on credit 1400 2000 750 750 4 Bank Loan Cash at bank Interest Payable Interest expense Interest expense Paid bank loan and Interest accrued up to 1 st July 2007 and Interest accrued up to 31 Dec 2007 2200 1100 2100 5500 5500 6000 1800 6000 880 920 5 Petrol and Oil Expense Cash at Bank To record vehicles petrol and oil expense paid in cash 5000 1100 5300 5300 6 Insurance Expense Cash at Bank To record vehicle insurance paid in advance 5300 1100 1680 1680 7 Telephone Expense Cash at Bank To record payment of telephone bill 5100 1100 4480 4480 8 Cash at Bank Accounts Receivable Accounts Payable Cash at Bank To record collection of fees made on credit
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general journal - Date Particulars 1 2 3 4 5 6 7 8 9 Cash...

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