General Journal

GENERAL JOURNAL
PAGE 1
1
DATE
ACCOUNT TITLE
DOC.
NO.
POST.
REF.
DEBIT
GENERAL
CREDIT
2013
1
Aug
1 Cash
R1
Adeline Stein, Capital
2
3
2 Supplies
3 Rent Expense
4 Supplies
5 Utilities Expense
10
Cash
8 Accts. Pay. Rim Supply
8 Cash
8 Accts. Rec. M. Bien
Sales
17
9 Prepaid Insurance
18
Cash
10 Misc. Expense
10 Cash
11 Cash
32
33
34
35
36
37
38
39
40
41
42
125
1900
27
15 Adeline Stein, Drawing
770
493
15 Cash
294
125
16 Repair Expense
Cash
17 Cash
Accts. Rec. M. Bien
17 Supplies
Accts. Pay. Parks Co.
17 Cash
Sales
19 Cash
Sales
275
88
125
345
200
38
39
200
T19
36
37
345
T17
34
35
125
M2
32
33
88
R2
30
31
275
C9
28
29
125
Sales
26
27
294
T15
24
25
493
Cash
22
23
770
C8
20
21
297
T12
18
19
297
Sales
16
17
27
C7
14
15
1900
C6
12
13
125
T11
12 Cash
30
31
425
425
C5
10
11
700
S1
8
9
700
Sales
28
29
C4
Cash
26
27
250
250
T10
11 Supplies
24
25
C3
6
7
1200
Sales
22
23
1200
Cash
20
21
M1
4
5
300
T8
16
19
300
Sales
14
15
C2
2
3
500
Cash
12
13
500
Accts. Pay. Rim Supply
11
C1
Cash
8750
Cash
4
5
8,750.00
175
40
41
175
42
GENERAL JOURNAL
PAGE 2
1
ACCOUNT TITLE
22 Supplies
22 Cash
Sales
23 Utilities Expense
Cash
Sales
24 Advertising Expense
Cash
24 Cash
Sales
25 Cash
Sales
26 Cash
Sales
29 Cash
Accts. Rec. M. Bien
Cash
31 Cash
Sales
DOC.
NO.
M3
POST.
REF.
GENERAL
DEBIT
CREDIT
80.00
80
T22
450
450
C10
50
425
80
250
325
310
425
150
18
19
150
T31
16
17
425
C13
14
15
310
R3
12
13
325
T26
10
11
250
T25
8
9
80
T24
6
7
425
C11
4
5
50
S2
450
20
21
450
22
Bryce Reaume-Ballard
3rd Hour
GENERAL JOURNAL
PAGE 2
1
DATE
ACCOUNT TITLE
DOC.
NO.
POST.
REF.
DEBIT
GENERAL
CREDIT
2013
1
Aug
22 Supplies
22 Cash

24 Advertising Expense
24 Cash
29 Cash
22
325
425
31 Cash
150
Sales
18
19
150
T31
16
17
425
Cash
14
15
310
C13
12
13
310
Accts. Rec. M. Bien
10
11
325
R3
8
9
250
Sales
20
21
80
250
T26
6
7
80
T25
26 Cash
18
19
C11
Sales
16
17
425
425
T24
25 Cash
14
15
S2
4
5
50
Sales
12
13
50
Cash
10
11
C10
2
3
450
Sales
8
9
450
Cash
6
7
T22
23 Utilities Expense
80
Sales
4
5
80.00
2
3
M3
450
20
21
450
22
23
23
24
24
25
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42

General Journal

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GENERAL JOURNAL

15 Adeline Stein, Drawing

Accts. Pay. Rim Supply

23 Accts. Rec. M. Bien

30 Adeline Stein, Drawing

Accts. Rec. M. Bien

Accts. Pay. Parks Co.

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