White's Repair Service

General Journal
For the month ended 30 June 2016
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DOC. POST. GENERAL

1 June 1 Cash R1 4,000.00 4,000.00 1

2 Henry White, Capital 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 M1 300 7

8 Accts. Pay - Atlas Supplies 300 8

9 9 Utilities Expense C3 80 9

10 Cash 80 10

11 11 Accts. Pay - Atlas Supplies C4 300 11

12 Cash 300 12

13 12 Cash T12 600 13

14 Sales 600 14

15 15 Accts Rec. - J. Puckett S1 1100 15

16 Sales 1100 16

17 16 Prepaid Insurance C5 300 17

18 Cash 300 18

19 19 Cash T19 700 19

20 Sales 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 Cash R2 1100 27

28 Accts Rec. - J. Puckett 1100 28

29 29 Utilities Expense C8 110 29

30 Cash 110 30

31 29 Carried Forward 10,478.00 10,478.00 31

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DOC. POST. GENERAL

1 June 29 Bought Forward 10,478.00 10,478.00 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 Total 12,828.00 12,828.00 6

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