Vous êtes sur la page 1sur 1

JOURNAL

DATE
1 May

DESCRIPTION
3 Cash

POST.
REF.

DEBIT

CREDIT

500,000.00
Capital

500,000.00
#

5 Supplies
Accounts Payable
#
10 Cash
Service Income
#
15 Drawings
Cash
#
25 Accounts Receivable
Service Income
#

2,000.00
2,000.00
20,000.00
20,000.00
20,000.00
20,000.00
5,000.00
5,000.00