Sudie's Car Wash

General Journal
For Month Ended 31/05/16
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DOC. POST. GENERAL

DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT

1 May 1 Cash R1 8,000.00 1

2 Sadie Berkowitz, Capital 8000.00 2

3 2 Supplies C1 150 3

4 Cash 150 4

5 3 Rent Expense C2 450 5

6 Cash 450 6

7 4 Supplies M1 850 7

8 Accounts Payable--Archer Supplies 850 8

9 5 Utilities Expense C3 123 9

10 Cash 123 10

11 8 Supplies C4 500 11

12 Accounts Payable--Archer Supplies 500 12

13 8 Cash T8 490 13

14 Sales 490 14

15 8 Accounts Receivable--Zachary's Limos S1 255 15

16 Sales 255 16

17 9 Prepaid Insurance C5 600 17

18 Cash 600 18

19 10 Repairs Expense C6 194 19

20 Cash 194 20

21 10 Cash T10 238 21

22 Sales 238 22

23 11 Miscellaneous Expense C7 20 23

24 Cash 20 24

25 11 Cash T11 315 25

26 Sales 315 26

27 12 Cash T12 450 27

28 Sales 450 28

29 15 Sadie Berkowitz, Drawing C8 2000 29

30 Cash 2000 30

31 15 Carried Forward 14,635.00 14,635.00 31

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DOC. POST. GENERAL

DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT

1 May 15 Brought Forward 14,635.00 14,635.00 1

2 2

3 15 Cash T15 425 3

4 Sales 425 4

5 16 Supplies C9 550 5

6 Cash 550 6

7 17 Accounts Receivable--Zachary's Limos R2 115 7

8 Sales 115 8

9 17 Supplies M2 300 9

10 Accounts Payable--OK Supplies 300 10

11 17 Cash T17 250 11

12 Sales 250 12

13 19 Cash T19 325 13

14 Sales 325 14

15 22 Supplies M3 30 15

16 Accounts Payable--OK Supplies 30 16

17 22 Cash T22 305 17

18 Sales 305 18

19 23 Accounts Receivable--Zachary's Limos S2 291 19

20 Sales 291 20

21 24 Advetising Expense C10 75 21

22 Cash 75 22

23 24 Cash T24 150 23

24 Sales 150 24

25 25 Cash T25 385 25

26 Sales 385 26

27 26 Supplies C11 45 27

28 Cash 45 28

29 26 Cash T26 150 29

30 Sales 150 30

31 26 Carried Forward 18,031.00 18,031.00 31

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DOC. POST. GENERAL

DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT

1 May 26 Brought Forward 18,031.00 18,031.00 1

2 2

3 29 Accounts Receivable--Zachary's Limos R3 175 3

4 Sales 175 4
5 31 Sadie Berkowitz, Drawing C12 2250 5

6 Cash 2250 6
7 31 Cash T31 250 7

8 Sales 250 8
9 31 Total 20,706.00 20,706.00 9
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