es Post Doc Date Account Title Ref No. Debit Credit ****** Continued ****** 20 Paid $800.00 rent for a festival. C5 20 Paid $100.00 cash to advertise in the local newspa C6 21 Made $410.00 cash from sales. T21 22 Bought $129.00 worth supplies on account from on your vendors (choose a venc from your chart of accounts). 24 You withdrew $300.00 ca your own use. C7 25 You paid on account to th vendor for the $285.00 worth supplies you bought on May (use that vendor's name). C 28 Wrote a check to establis $100.00 petty cash box. C9 31 Paid $240.00 cash for ele bill. C10
es Post Doc Date Account Title Ref No. Debit Credit ****** Continued ****** 20 Paid $800.00 rent for a festival. C5 20 Paid $100.00 cash to advertise in the local newspa C6 21 Made $410.00 cash from sales. T21 22 Bought $129.00 worth supplies on account from on your vendors (choose a venc from your chart of accounts). 24 You withdrew $300.00 ca your own use. C7 25 You paid on account to th vendor for the $285.00 worth supplies you bought on May (use that vendor's name). C 28 Wrote a check to establis $100.00 petty cash box. C9 31 Paid $240.00 cash for ele bill. C10
Chapter1: Financial Statements And Business Decisions
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