Beruflich Dokumente
Kultur Dokumente
(500) Expense
510 Advertising Expense
520 Rent Expense
530 Utilities Expense
Darlene's Music Studio
General journal
For the month ended 31 September 2016 PAGE 1
1 2
DOC. POST. GENERAL
DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT
2016
PAGE 2
1 2
DOC. POST. GENERAL
DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT
BALANCE
CREDIT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15 Prove Cash
16
17
18
19
20
21
GENERAL LEDGER
ACCOUNT Account Receiable-K. Hrbek ACCOUNT NO.
BALANCE
CREDIT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
GENERAL LEDGER
ACCOUNT Supplies ACCOUNT NO.
BALANCE
CREDIT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
GENERAL LEDGER
ACCOUNT Prepaid Insurance ACCOUNT NO.
BALANCE
CREDIT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
GENERAL LEDGER
ACCOUNT Account payable - Atlas Supplies ACCOUNT NO.
BALANCE
CREDIT
650 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
GENERAL LEDGER
ACCOUNT Darlene Steffens,Capital ACCOUNT NO.
BALANCE
CREDIT
3500 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
GENERAL LEDGER
ACCOUNT Darlene Steffens,Drawing ACCOUNT NO.
BALANCE
CREDIT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
GENERAL LEDGER
ACCOUNT Sales ACCOUNT NO.
BALANCE
CREDIT
400 1
725 2
1275 3
1700 4
1950 5
2190 6
2540 7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
GENERAL LEDGER
ACCOUNT Advertising Expense ACCOUNT NO.
BALANCE
CREDIT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
GENERAL LEDGER
ACCOUNT Rent Expense ACCOUNT NO.
BALANCE
CREDIT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
GENERAL LEDGER
ACCOUNT Utilities Expense ACCOUNT NO.
BALANCE
CREDIT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21