White's Repair

General Journal
Month ended 30/06/2016

DOC. POST.
DATE ACCOUNT TITLE NO. REF.
June 2016
1 1 Cash R1
2 Henry white, Capital
3 3 Supplies C1
4 Cash
5 5 Rent Expense C2
6 Cash
7 8 Supplies M1
8 Account Payable-Atlas Supplies
9 9 Utilities Expense C3
10 Cash
11 11 Account Payable-Atl C4
12 Cash
13 12 Cah T12
14 Sales
15 15 Miscellaneous ExpenS1
16 Cash
17 16 Prepaid Insurance C5
18 Cash
19 19 Cash T19
20 Sales
21 23 Miscellaneous C6
22 Cash
23 26 Cash T26
24 Sales
25 29 Miscellaneous C7
26 Cash
27 29 Account Recievable R2
28 Cash
29 29 Utilities C8
30 Cash
31 30 Henry White, DrawinC9
32 Cash
 Carried Forward

DOC. POST.
DATE ACCOUNT TITLE NO. REF.
June 2016 Brought Forward
1 30 Cash T30
2 Sales
3 30 Totals
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
PAGE 1
1 2

GENERAL
DEBIT CREDIT

4,000 1
4,000 2
300 3
300 4
600 5
600 6
300 7
300 8
80 9
80 10
300 11
300 12
600 13
600 14
1,100 15
1,100 16
300 17
300 18
700 19
700 20
50 21
50 22
901 23
901 24
37 25
37 26
1,100 27
1,100 28
110 29
110 30
2,000 31
2,000 32
 12,478 12478
x x

PAGE 2
1 2

GENERAL
DEBIT CREDIT
12478 12478
350 1
350 2
12828 12828 3
x x 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32