ACC 505 Laura Eddy v3

ACC 505 Laura Eddy v3 - Mar 1 Invested$10, Dr.Cash$10,391...

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Mar. 1 Invested $10,391 cash in the business. Dr. Cash $10,391 Cr. L. Eddy, Capital $10,391   1 Purchased used truck for $5,720, paying $2,860 cash and the balance on account. Dr. Equipment $5,720 Cr. Cash $2,860 Cr. Accounts Payable $2,860   3 Purchased cleaning supplies for $1,043 on account. Dr. Cleaning Supplies $1,043 Cr. Accounts Payable $1,043    5 Paid $1,500 cash on one-year insurance policy effective March 1. Dr. Prepaid Insurance $1,500 Cr. Cash $1,500   14 Billed customers $4,891 for cleaning services. Dr. Accounts Receivable $4,891 Cr. Service Revenue $4,891   18 Paid $1,557 cash on amount owed on truck and $536 on amount owed on cleaning 
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