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Unformatted text preview: 6-Jan-05 Accounts Receivable 300,000 Revenues 300,000 Provided services to customers on account 7-Jan-05 Supplies Expense 10,000 Accounts Payable 10,000 Purchased (on account) and used supplies 11-Jan-05 Accounts Payable 10,000 Cash 10,000 Paid for purchase of Jan. 7 15-Jan-05 Wage Expense 100,000 Cash 100,000 Paid employee 1 of 2 B-02.05 GENERAL JOURNAL Page 2 Date Accounts Debit Credit 17-Jan-05 Cash 150,000 Accounts Receivable 150,000 Collected partial payment on receivables 18-Jan-05 Cash 180,000 Revenues 180,000 Provided services to customers for cash 20-Jan-05 Supplies Expense 20,000 Accounts Payable 20,000 Purchased (on account) and used supplies 31-Jan-05 Wage Expense 100,000 Cash 100,000 Paid employee 31-Jan-05 Loan Payable 200,000 Interest Expense 2,000 Cash 202,000 Paid off the loan with interest 2 of 2...
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This note was uploaded on 02/29/2012 for the course ACCOUNTING 101 taught by Professor Hudack during the Spring '11 term at FIU.
- Spring '11