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    DR CR

    Uploaded by

    Kayle Mallillin
    This document contains a series of journal entries made throughout July by a photography business. It records transactions including equipment purchases, revenue, expenses, and payments of accounts payable and receivable. The last entry was made on July 31st to pay salary expense in cash.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    DR CR

    Uploaded by

    Kayle Mallillin
    41 views3 pages
    This document contains a series of journal entries made throughout July by a photography business. It records transactions including equipment purchases, revenue, expenses, and payments of accounts payable and receivable. The last entry was made on July 31st to pay salary expense in cash.

    Original Title

    8-9

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    © © All Rights Reserved

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    This document contains a series of journal entries made throughout July by a photography business. It records transactions including equipment purchases, revenue, expenses, and payments of accounts payable and receivable. The last entry was made on July 31st to pay salary expense in cash.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    41 views3 pages

    DR CR

    Uploaded by

    Kayle Mallillin
    This document contains a series of journal entries made throughout July by a photography business. It records transactions including equipment purchases, revenue, expenses, and payments of accounts payable and receivable. The last entry was made on July 31st to pay salary expense in cash.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Jul-01

    Dr Cr
    Cash 300,000
    Photography equipment 70.000

    Office equipment 28,000

    Photography supplies 14,000

    Notes payable 12,000

    Amine, Capital 400,000

    Jul-04

    Prepaid rent 30,000


    Cash 30,000

    Jul-06

    Advertising expense 5.500

    Accounts payable 5.500

    Jul-08

    Photography equipment 40, 000


    Cash 12,000
    Accounts payable 28,000

    Jul-12
    NO journal entry needed

    Jul-13
    Cash 45,000
    Accounts receivable 135,000
    Photography services revenue 180,000

    Jul-14

    Furniture and fixtures 30,000


    Accounts payable 30,000

    Jul-15

    Representation expense 4,000

    Utilities expense 29.000

    Repairs expense 2.500

    Cash 35.000

    Jul-18

    Accounts receivable 135,000


    Notes receivable 45,000
    Photography services revenue 180,000

    Jul-20

    Cash 60,000
    Advances from clients 60,000

    Jul-22
    Cash 121,500
    Accounts receivable 121,500

    Jul-24

    Accounts Payable 5,500


    Cash 5,500

    Jul-26
    Accounts payable 28,000

    Cash 22, 400


    Notes payable 5,600

    Jul-28

    Accounts payable 15,000


    Cash 15,000

    Jul-31

    Salary expense 3,097


    Cash 3,097

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