Done Journal Entries - Simple. docx
Date Transaction
Jan 2 Started business with casa $25000 -
Jan 3 Paid 560.000 cash on the purchase of equipmees costieg 580.00.
Purchased office Supplies postreg $17.60 e 2000
Jan 13 Provided services to its customers and received $28.50 cash
Jan 13 Paid the accounts peyable on the orice supplies purchased on Janary
Jan 14 Paid wages to its employees $19.10.
Jan 18 Provided 554.10 worth of services to its customers and cash received
Jan 25 Received 54.00 as an atrace payment from customers.
Jan 26 Purchased office supplies costing 55 200 2000
Jan 31 Received an electricity bill of 52.470.
Ja 31 Received a telepbone bill of $1.494
Jan 31 Miscellzeous perses pead caring the month tozled $3.470​