When transferring from the General Journal to the General Ledger which cash items do you transfer .:confused:

On March 1, Baten Company borrows $90,000 from North Country bank by signing a 6 month, 8% interest bearing note. Instructions: Prepare the necessary General Journal Entries associated with the note payable on the books of Baten Company. No explanation is required. 1. Prepare the entry on...

Hired two employees they will each be paid a salary of $3,000 Per month. Do I need to make a post for this information

Hi, My name is Janis. I would like to know I need to Journalize Transaction for May. I have a net income from April, do I enter the net income as my first transaction for May as cash debit and capital credit. Thanks, Janis

Hopefully this is a real simple question. At the end of each month, I would debit the client's account as accounts payable for cleaning services I have already performed but not sure what I would credit. I don't think I would credit the sales account because I did not really sell anything, I have...