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100
Paid cash for insurance
What is debit prepaid insurance, credit cash
100
Sold services on account to Craig Rasnake.
What is debit accounts receivable - Craig Rasnake, credit sales
100
Paid cash for heating and air conditioning bill.
What is debit utilities expense, credit cash.
100
Paid cash for advertising in the Tuscola Journal.
What is debt advertising expense, credit cash.
200
Paid cash for one month's rent
What is debit rent expense, credit cash
200
Bought supplies using debit card.
What is debit supplies, credit cash.
200
Paid cash to establish petty cash fund.
What is debit petty cash, credit cash
200
Paid November rent.
What is debit rent expese, credit cash.
200
Paid cash two owner for personal use.
What is debit owner's name/drawing, credit cash.
300
Bought supplies on account from Party Warehouse
What is debit supplies, credit accounts payable Party Warehouse
300
Paid cash to owner for personal use.
What is debit owner drawing (name), credit cash.
300
Recorded bank service charge.
What is debit miscellaneous expense, credit cash.
300
Received notice from the bank of a dishonored check from Irving Pierce $500, plus $25 fee; total $525.
What is debit accounts receivable - Irving Pierce $525, credit cash $525.
300
Received cash on account from Star Cleaners.
What is debit cash, credit accounts receivable/Star Cleaners.
400
Received cash from owner as an investment.
What is debit cash, credit owner capital (name)
400
Paid cash on account to It's A Party!
What is debit accounts payable - It's A Party!, credit cash.
400
Received cash from sales.
What is debit cash, credit sales.
400
Paid cash to replenish the petty cash fund $28; supplies $12, miscellaneous expense $16.
What is debit supplies $12 & miscellaneous expense $16, credit cash $28.
400
Bought supplies on account from Roland Supplies.
What is debit supplies, credit account payable/Roland Supplies.
500
Received cash from sales.
What is debit cash, credit sales
500
Sold services on account to Rich Dawson.
What is debit accounts receivable Rich Dawson, credit sales.
500
Recieved cash on account from Tom Smyth.
What is debit cash, credit account receivable Tom Smyth.
500
Paid cash for postage.
What is debit cash, credit miscellaneous expense.
500
Paid rent for December.
What is debit rent expense, credit cash.