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General Ledger M. Mallon, Capital Acct. 301 Salaries Expense Acct.

General Ledger
M. Mallon, Capital Acct. No. 301 Salaries Expense Acct.No. 622
Date PR Debit Credit Balance Date PR Debit Credit Balance
Mar. 31 G2 42,000 Mar. 31 G2 21,000
M. Mallon, Withdrawals Acct. No. 302 Insurance Expense Acct.No. 637
Date PR Debit Credit Balance Date PR Debit Credit Balance
Mar. 31 G2 25,000 Mar. 31 G2 4,500
Services Revenue Acct. No. 401 Rent Expense Acct. No. 640
Date PR Debit Credit Balance Date PR Debit Credit Balance
Mar. 31 G2 74,000 Mar. 31 G2 9,600
Depreciation Expense Acct. No. 603 Income Summary Acct. No. 901
Date PR Debit Credit Balance Date PR Debit Credit Balance
Mar. 31 G2 17,000

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