Rand
Submitted by: Submitted by yanidelvalle
Views: 21
Words: 427
Pages: 2
Category: Business and Industry
Date Submitted: 03/29/2015 08:49 AM
(a)
| Cash | | | | No. 101 |
| Date | | Explanation | | Ref. | | Debit | | Credit | | Balance |
| 01-Sep | | | | | | 4,880 | | | | 4,880 |
| | | | | | | | | | | |
| Accounts Recievable | No. 112 |
| Date | | Explanation | | Ref. | | Debit | | Credit | | Balance |
| Sep-01 | | | | | | 3,520 | | | | 3,520 |
| | | | | | | | | | | |
| Supplies | | | | No. 126 |
| Date | | Explanation | | Ref. | | Debit | | Credit | | Balance |
| Sep-01 | | | | | | 2,000 | | | | 2,000 |
| | | | | | | | | | | |
| Store Equipment | | | | No. 153 |
| Date | | Explanation | | Ref. | | Debit | | Credit | | Balance |
| Sep-01 | | | | | | 15,000 | | | | 15,000 |
| | | | | | | | | | | |
| Accumulated Depreciation | | | | | | No. 154 |
| Date | | Explanation | | Ref. | | Debit | | Credit | | Balance |
| Sep-01 | | | | | | | | 1,500 | | 1,500 |
| | | | | | | | | | | |
| Accounts Payable | | | | No. 201 |
| Date | | Explanation | | Ref. | | Debit | | Credit | | Balance |
| Sep-01 | | | | | | | | 3,400 | | 3,400 |
| | | | | | | | | | | |
| Unearned Service Revenue | | | | | | No. 209 |
| Date | | Explanation | | Ref. | | Debit | | Credit | | Balance |
| Sep-01 | | | | | | | | 1,400 | | 1,400 |
| | | | | | | | | | | |
| Salaries Payable | | | | | No. 212 |
| Date | | Explanation | | Ref. | | Debit | | Credit | | Balance |
| Sep-01 | | | | | | | | 500 | | 500 |
| | | | | | | | | | | |
| J. Rand, Capital | | No. 310 |
| Date | | Explanation | | Ref. | | Debit | | Credit | | Balance |
| Sep-01 | | | | | ...
