2019 Sept1 Zack Mason invested $45000 in cash to start the firm
4 Purchased office equipment for $5,000 on credit from Den, Inc.; received Invoice 9823, payable in 30 days.
16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $13,000 in full payment.
20 Purchased supplies for $370; paid immediately with Check 1002.
23 Returned damaged supplies for a cash refund of $95.
30 Issued Check 1003 for $2,700 to Den, Inc., as payment on account for Invoice 9823.
30 Withdrew $1,500 in cash for personal expenses.
30 Issued Check 1004 for $950 to pay the rent for September.
30 Performed services for $3,000 in cash.
30 Paid $360 for monthly telephone bill, Check 1005.
Can you assist me with creating journal entries for the transactions incurred during September of 2019. Using a date column, general journal column, debit column, and credit column.
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