Slowhand Services
Date
01-May
02-May
03-May
04-May
05-May
06-May
07-May
08-May
09-May
10-May
11-May
12-May
General Journal May 2010
Account Title and Explantion Reference
Cash
Capital
No Entry
Prepaid Rent
Cash
Equipment
Cash
Account Payable
Prepaid Insurance
Cash
Supplies
Cash
Supplies
Account Payable
Cash
Account Receivable
Service Revenue
Account Payable
Cash
Cash
Accounts Receivable
Utility Expense
Account Payable
Salaries Expense
Cash
$
Debit
50,000
Credit
$
50,000
$
24,000
$
$
10,000
20,000
$
1,800
$
500
$
1,500
$
20,000
$
400
$
3,000
$
200
$
$ 137,000 $
5,600
137,000
$
24,000
$
30,000
$
1,800
$
500
$
1,500
$
$
8,000
12,000
$
400
$
3,000
$
200
$
5,600