angelicplayer01
Apr 3, 2009, 07:38 AM
July 1 invested 1400 cash in business
1 purchased a truck for 10, 000 paying 3,00 cash and the balance on account
3 purchase cleaning supply 800 on account
5 paid 1,800 on one year insurance policy effective July 1
12 Billed customer 3800 for service
18 paied 1,000 of amount owed on truck and 400 amount owed on cleaning supply
20 paid 1600 for employee salaries
21 collected 1400 from customer billed on July 12
25 billed customers 15000 for cleaning services
31 paid gas and oil for the month on the truck 400
31 withdrew 600 cash for personal use
Creat a trial balance, adjusted balance closing statement balance sheet and closing statement
1 purchased a truck for 10, 000 paying 3,00 cash and the balance on account
3 purchase cleaning supply 800 on account
5 paid 1,800 on one year insurance policy effective July 1
12 Billed customer 3800 for service
18 paied 1,000 of amount owed on truck and 400 amount owed on cleaning supply
20 paid 1600 for employee salaries
21 collected 1400 from customer billed on July 12
25 billed customers 15000 for cleaning services
31 paid gas and oil for the month on the truck 400
31 withdrew 600 cash for personal use
Creat a trial balance, adjusted balance closing statement balance sheet and closing statement