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White Repair Service

General Journal
For the month ended 30th June 2017
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DOC. POST. GENERAL


DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT
2017

1 June 1 Cash R1 4,000.00 1

2 Henry White, Capital 4000 2

3 3 Supplies C1 300 3

4 Cash 300 4

5 5 Rent Expense C2 600 5

6 Cash 600 6

7 8 Supplies M8 300 7

8 Accounts Payable-Atlas Supplies 300 8

9 9 Utilities Expense C3 80 9

10 Cash 80 10

11 11 Accounts Payable-Atlas Supplies C4 300 11

12 Cash 300 12

13 12 Cash T12 600 13

14 Sale 600 14

15 15 Accounts Payable-Atlas Supplies S1 1100 15

16 Sales 1100 16

17 16 Prepaid Insuarance C5 300 17

18 Cash 300 18

19 19 Cash T19 700 19

20 Sale 700 20

21 23 Miscellaneous Expense C6 50 21

22 Cash 50 22

23 26 Cash T26 901 23

24 Sales 901 24

25 29 Miscellaneous Expense C7 37 25

26 Cash 37 26
27 29 Accounts Recieveable-J.Puckket C8 1100 27

28 Cash 1100 28

29 29 Utilities Expense C9 110 29

30 Cash 110 30

31 29 Carried Forward 10,478 10,478 31

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DOC. POST. GENERAL


DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT
2017
1 June 29 Brought Forward 10,478 10,478 1

2 30 Henry White,Drawing C9 2000 2

3 Cash 2000 3
4 30 Cash T30 350 4

5 Sales 350 5
6 30 Totals 12,828 12,828 6
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Debits=10478

Credits=10478

Journal Proved
Debits=12828

Credits=12828

Journal Proved