Date
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JOURNAL
Purchased Office Supplies on Credit for $500
Office Supplies
Accounts Payable
Received $1000 in cash at the time services were rendered
Cash
Service Revenue
Paid $300 in rent for the month
Rent Expense
Cash
Performed $2000 of services on account
Accounts Receivable
Service Revenue
Debit
Credit
$500)
$500)
$1,000)
$1,000)
$300)
$300)
$2,000)
$2,000)