music hearing - 7 journal Date Oct 1 Oct 2 MWN General...

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7 journal MWN General Journal Oct. 31, 2009 Date Account Titles and Explanation Debit Credit Oct. 1 Cash Capital Stock Owners invest Cash in Business 100,000 100,000 Oct. 2 Prepaid office rent Cash Note Payable Rent furnished space and garage 1,500 500 1,000 Oct. 3 Mercedes cars Cash Note Payable Purchased cars paid part cash and part note payable 150,000 30,000 120,000 Oct. 5 Insurance plan Cash Account Payable bought insurance plan 5,016
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Unformatted text preview: 418 4598 Oct. 7 License from ministry of tourism Cash Purchased license in Cash 1,000 1,000 Oct. 12 TV and newspapers ads Cash Purchased an add space 500 500 Oct. 17 Cash Service revenue received revenue 1,000 1,000 Oct. 20 Wages expense Cash salaries 300 300 Oct. 25 Shop supplies Account Payable purchased supplies as a not payable 500 500 Oct. 31 Computers 1,000 Cash 1,000...
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  • Winter '13
  • stoner
  • Business, Generally Accepted Accounting Principles, Double-entry bookkeeping system, insurance plan

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