Originally Posted by
morgaine300
This is what I have came up with on trial and error. Please correct me if I am wrong. I know this is not a homework helper, but I just need a little insight I am taking this class online... Thanks in advance.
April 1st-----Cash 115,000(debit) office equipment 27,600(debit) J.Lanelle Capital 142,600(credit)
April 2--- prepaid rent 7,200(debit) Cash 7,200(credit)
April 3--- office equipment 13,800(debit) office supplies 2,760(debit Accounts payable 16,560(credit)
April 6---cash 2,000(debit) accounts payable 2,000 (credit)
April 9---accounts receivable 9,200(debit) services revenue 9,200(credit)
April 13---cash 16,560 (debit) accounts payable 16,560 credit
April 19 pre paid insurance 6,000(debit) cash 6,000(credit)
April 22 cash 7,360 (debit) accounts receivable 7,360 credit
April 25 accounts receivable 2,640 (debit) services revenue 2,640 (credit)
April 28 J.Lanelle, withdrawals 6,200 (debit) personal expenses 6,200(credit)
April 29 office supplies 920.00(credit) accounts receivable 920.00(credit)
April 30 utility expense 720(debit) accounts payable 720(credit)