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2024 Financial Transactions Summary

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handuganalexa
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2 views1 page

2024 Financial Transactions Summary

Uploaded by

handuganalexa
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Date Account Titles and Explanation PR Debit Credit Date Account Titles and Explanation PR Debit Credit

2024 14 Salaries Expense 6,000


Dec. 1 Cash 150,000 Cash 6,000
Detoya Capital 150,000 Paid for assisntant's salaries with cash
Owner invested cash to the business
20 Cash 20,000
2 Rent Expense 8,000 Consulting Revenues 20,000
Cash 8,000 Received cash for consulting services rendered
Paid for rent with cash
28 Salaries Expense 6,000
Supplies 7,200 Cash 6,000
Accounts Payable 7,200 Paid for assisntant's salaries with cash
Purchased supplies on account
30 Accounts Receivable 48,000
3 Office Equipment 75,000 Consulting Revenues 48,000
Cash 37,000 Billed customers for consulting services rendered
Accounts Payable 38,000
Purchased office equipment paying 37,000
cash and remaining balance on account 31 Detoya, Withdrawals 12,000
Cash 12,000
8 Accounts Payable 7,200 Owner withdrew cash for personal use
Cash 7,200
Paid for supplies bought on account with cash P7#2

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