General Journal

Date Account Title/Explanation Debit Credit

Jan. 22, Cash P 250.00
2018 ;Capital P
Initial Investment 250.00

Jan. 23, Purchases 231.00

2018 Cash
Purchased supplies of goods 231.00
Jan. 24, Cash 244.00
2018 Sales
Received cash from selling goods 244.00
Jan. 25, Cash 60.00
2018 Sales
Received cash from selling suman 60.00
Jan. 26, Cash 300.00
2018 ;Capital
Additional Investment 300.00
Jan. 27, Purchases 600.00
2018 Cash
Purchase leggings for an event 600.00
Jan. 29, Cash 360.00
2018 Accounts Receivable 120.00
Sales 480.00
Received cash as partial payment of product sold
Jan. 30, Cash 120.00
2018 Sales
Received cash on products sold 120.00
Jan. 30, Cash 100.00
2018 Account Receivable
Sales 20.00 120.00
Received cash as partial payment of product sold
Feb. 6, 2018 Cash 20.00
Account Receivable
Received cash from a costumer as payment of her balance 20.00
Feb. 15, Cash 100.00
2018 Account Receivable
Received cash from Dolcie’s full payment for leggings 100.00
Feb. 17, Account Receivable 170.00
2018 Cash
Collectible debt from a creditor 170.00
Feb. 21, Cash 140.00
2018 Sales
Received cash on sale of products 140.00
Feb. 24, Purchases
2018 Cash 316.00
Purchased products to be sold 316.00
Feb. 26, Cash 50.00
2018 Account Receivable 70.00
Sales
Received cash as partial payment of a costumer 120.00
Feb. 28, Cash 32.00
2018 Commission Income 32.00
Received cash a commission on sale of product
Mar. 3, Purchases 40.00
2018 Cash 40.00
Purchased supplies
Mar. , 2018 Cash 167.00
Sales
Received cash on sale of goods 167.00
Mar. , 2018 Cash 199.00
Sales
Received cash from a costumer on sale of goods 199.00
Mar. , 2018 Cash 68.00
Sales 68.00
Received cash from a costumer
Mar. , 2018 Account Receivable 200.00
Cash
Collectible debt from a creditor 200.00
Mar. , 2018 Cash 200.00
Account Receivable 200.00
Received full payment from a creditor recorded on Mar.8
Mar. , 2018 Cash 32.00
Sales 32.00
Received cash from sale of goods
Mar. , 2018 Purchases 287.00
Cash 287.00
Purchased goods to be sold
Mar. , 2018 Cash 120.00
Sales 120.00
Received cash from a costumer on sale of goods
Mar. , 2018 Account Receivable 100.00
Cash 100.00
Collectible debt from a creditor
Mar. , 2018 Cash 151.00
Sales 151.00
Received cash from sales of goods
Mar. , 2018 Cash 60.00
Account Receivable 60.00
Partial Payment from a creditor recorded on Feb. 17
Mar. , 2018 Cash 111.00
Sales 111.00
Received cash on sales of goods
Mar. , 2018 Purchases 25.00
Cash 25.00
Purchased cooking oil
Mar. , 2018 Cash 205.00
Sales 205.00
Received cash on sales of goods
Mar. , 2018 Cash 20.00
Account Receivable 20.00
Additional payment of a creditor rec. on Feb. 17
Mar. , 2018 Cash 136.00
Sales 136.00
Received cash on sales of goods
Mar. , 2018 Purchases 170.00
Cash 170.00
Purchased of goods
Mar. 14, Cash 120.00
2018 Sales 120.00
Received cash from a costumer
Mar. 15, Cash 182.00
2018 Sales 182.00
Received cash on sales of goods