A GENERAL JOURNAL DateAccount Titles and ExplanationRef.DebitCredit July 5thCash1,420.00 Accounts Receivable1,420.00 July 10thAccounts Receivable6,700.00 Service Revenue6,700.00 July 15thSalary Expense1,800.00 Cash1,800.00 July 15thR. Garana, Drawings500.00 Cash500.00 July 16thUnearned revenue850.00 Service Revenue850.00 July 20thAccounts Payable2,400.00 Cash2,400.00 July 21stCash250.00 Service Revenue250.00 July 22ndEquipment4,500.00 Accounts Payable4,500.00 July 26thSupplies400.00 Accounts Payable400.00 July 29thCash1,200.00 R. Garana, Capital1,200.00 July 30thUtilities Expense750.00 Accounts Payable750.00 20,770.0020,770.00
FileName: b0f42a22dcef6060699c735a1bb71f57198eed80.xls, Tab: General Ledger, Page 2 of 8, 04/03/2023, 14:38:18B Acct Title:Cash Acct Nbr:101 DateExplanationRef.DebitCreditBalance Jul 01Balance12,620 Jul 05J11,420.0014,040 July 15thJ11,800.0012,240 July 15thJ1500.0011,740 July 20thJ12,400.009,340 July 21stJ1250.009,590 July 29thJ11,200.0010,790 Acct Title:Accounts Receivable Acct Nbr:112 DateExplanationRef.DebitCreditBalance Jul 01Balance2,620 July 5thJ11,420.001,200 July 10thJ16,700.007,900
FileName: b0f42a22dcef6060699c735a1bb71f57198eed80.xls, Tab: General Ledger, Page 3 of 8, 04/03/2023, 14:38:19Acct Title:Supplies Acct Nbr:126 DateExplanationRef.DebitCreditBalance Jul 01Balance1,900 July 26thJ1400.002,300 Acct Title:Equipment Acct Nbr:157 DateExplanation:Ref.DebitCreditBalance Jul 01Balance9,600 July 22ndJ14,500.0014,100
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