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(Accounting) I filled out this general journal. I need to fill out the ledger (T-accounts) and of course, they must be balanced. Use this general journal to accurately produce ledger accounts please.
1-Jun Cash 50,000.00
Owner's Capital 50,000.00
1-Jun Vehicle 15,000.00
Cash 15,000.00
3-Jun Cash 25,000.00
Notes Payable 25,000.00
5-Jun Prepaid Rent 7,170.00
Rent Expense 1,195.00
Cash 8,365.00
5-Jun Business License Expense 250.00
Cash 250.00
5-Jun Office Supplies 750.00
Accounts Payable 750.00
6-Jun 1,000.00
Service Revenue 1,000.00
9-Jun Cash 750.00
Accounts Receivable 750.00
Service Revenue 1,500.00
10-Jun Advertising Expense 250.00
Cash 250.00
15-Jun Wages Expense 325.00
Wages Payable 325.00
15-Jun Prepaid Insurance 750.00
Cash 750.00
20-Jun Wages Payable 325.00
Cash 325.00
21-Jun Repairs and Maintenance 210.00
Cash 210.00
22-Jun Owner's Draws 1,000.00
Cash 1,000.00
23-Jun Cash 1,000.00
Accounts Receivable 1,000.00
25-Jun Cash 800.00
Service Revenue 800.00
28-Jun Accounts Payable 750.00
Cash 750.00
29-Jun Accounts Receivable 2,225.00
Service Revenue 2,225.00
30-Jun Telephone Expense 155.00
Accounts Payable 155.00
30-Jun Wages Expense 325.00
Wages Payable 325.00
30-Jun Depreciation Expense 250.00
Accumulated Depreciation 250.00
Total 110,230.00 110,230.00
Sagot :
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