GENERAL Debit Credit PR Explanation Date ZIE 4 Dec 3 Cash Bank Account I Hair styling Fees Perms and Colonna Fees Manucu

Post by **answerhappygod** » Thu May 19, 2022 3:36 pm

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 1 (87.32 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 2 (84.02 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 3 (90.01 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 4 (85.41 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 5 (90.25 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 6 (88.17 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 7 (86.57 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 8 (102.15 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 9 (80.98 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 10 (80.23 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 11 (75.94 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 12 (74.6 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 13 (82.55 KiB) Viewed 62 times

i need help putting all of these numbers in the accounts they belong in pls pls pls

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 14 (80.71 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 15 (80.71 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 16 (76.37 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 17 (80.13 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 18 (74.48 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 19 (77.43 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 20 (76.66 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 21 (76.15 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 22 (76.8 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 23 (39.02 KiB) Viewed 62 times

: General Debit Credit Pr Explanation Date Zie 4 Dec 3 Cash Bank Account I Hair Styling Fees Perms And Colonna Fees Manucu 24 (19.55 KiB) Viewed 62 times

GENERAL Debit Credit PR Explanation Date ZIE 4 Dec 3 Cash Bank Account I Hair styling Fees Perms and Colonna Fees Manucure ord Reddie Fees to record bonh deposit Pecosh Bank Account ZI TF Accounts Receivable To record poument on to the Hand 25 Wala 12 10 TC TEC 13 17 16 Tosh THOM There 23 Mon 2001 Dec 3 Hair Core Supplies Accounts Payable Torecard supplies received from Baru Teal 1 Dec 3 Advertisement BUD TM Accounts Payable to record payment to FL Dec Rent Expense 7 2015 Cosh 7bb Check #32 Dec 3. Utilities Expense ZT FO Cash Check #322. Dec 4 Repairs 47 Cash Check #323 De Chantable contribution Tosh olol Check #324 25 26 27 29 30 33 30 16,218 16,218 15
GENERALJOURNAL CA Page Explanation PR Det Crock corte Lola net Eccounts Payable 1 cash GUBE 3 " La cash Check #225 Prawing Check #326 bolon Equipment Check #327 . 3 blue cash 2014 Tal Accounts Recewable 2 bo Hair Styling Fees To record invoice Dec 10 Cash Bank Account 17230 - Hair Styling Fees Perms and Coloring Fees Manicure and Pedkore res Deco Hair Care Supplies on Hond 1 Bud In Accounts Payable 모 to record supplies received from some Bee Des Advertisement THIRT Cash Check #328 12 S232 dal 1221d Dec BONGO Drowing TA19 Cash 300l 30 Check #329 22 33 Dec u Salon Furniture IT H20 cash zold- 1 Uddi Check #330 38,908 30,908 17
GENERAL JOURNAL PR Debat Crest Date HE AD Explanation Dea2ederal income Tax HP 2 FICA Soc Sec Toxes Puoble 2 FICA kdicare Taxes Pour Kosh-Bank Account 3 h Check 31 Doument of ideal pes Dec 12 Hole Income Tax Withhelp TAZZ.Cash Bonk Account Check 3 Pument of Sale Pull the Dec 13 loges Expense 14D- TAZE Fed. Income Toxes (thed state ha Taxes With Pay. IFICA Soc Sec Taxes Pay. FICA Medicore Taxes Pou Cash-Bank Account BI To record payroll for the first weeks of December. Check #333 Dec 15 Payroll Taxes Expense T 424FICA Soc. Sec. Toxes Poul 2 IFICA Med. Toxes Pay. del Fed. Unemploy. Taxes Pay State Unempl. Taxes pai burden for Dec.15 pogroll - Cash Bank Account 23 16 le 102 ICH CBP 20 In record couroll tax expens V ம #25 Hair Styling Fees Perms and Coloring Fees Moni and Ped Fees Cash Short to record bank deposit S 2.1 44,378.85 43,378.35
Pace GENERALIOURNAL PR Cle Debat Credit Explanation Fan Account bele Accome (ecord Doument frorch Parconel Fees Decounts Payable LEZA Le record Bebi be pouiment to the Dr Care Supplies in Hano Eccounts Payable Lecord supplies received prowing Chech #334 Professional Fees 3 Check #335 30d Losh be Des bble Prepaid Insurance 3 Cash Check #336 Bed PIA 58 22 23 Ta Accounts Payaple Cosh Icheck #337 De 124 Cash Bank Account 3d Hair Styling Fees Perms and Coloring Moni and Pedi Fees To record bank deposit 27 3019 18 GIGA Fees 23 Cel 53,779 53,179 85 19
Page GENERALJOURNAL PR Debit Chet ed Explanation Dule Dec 29 cash 13 or core sopplies on LA o record seboue recen Balen CAS Dec 1 Mar Care Supplies on Hand 13. Placount's Posable to record supplies received Tash. he rea 2 (Dec 24 Professonal fees. ayro 111 11 Check338 ACA PLAA More 1 Dec 120 Droning O Cash 10 bol Icheck #339 Dec 26 Insurance Expense Trash Chech 340 G006 kwa The wa Dec 2 Dife Supplies Expense IT 2 Cash Check #341 Dec26ccounts Payable Tcash Check #342 99 Det 69 Aca 1312 131 Der 1132 10 Dec 2a Cash-Petty casn 44 Cosh Check #343 2/31 1941 690 6941 20
A. GENERALJOURNAL CA Exploration PR Debit TECE 45 11 expeng Tieding box Anch Sana ay With POLI The so. See Tax Pay A Mod Tax Roy Ion Bank Account record poufollmond 031 Cheah #344 1 Blake Blool 13 Bobel 31 poroll Taxes Expense Thes TEICA Soc. Sec. Tox Pay. FCA Med. Tox Pou. To record payroll tax Texpense burden for Dec.29 box on Wage Expense 322 Wages Payable De B page Expense I wages Payable Des Depreciation Expense I 19 Acam. Dep. Salon Fur. DEC 31 Depreciation Expense Bolo Acium. Des. Salon Equip Dec 31 Hair Care supplies Expense 305- Kasi Hair Care supplies on Harid Des Insurance Expense Asu Prepaid Insurance HEL ماه - 23 24 25 BLUE 00 13 32 I 19,234, ar 19,234,95
GENERALJOURNAL Page PR Explanahon Date Debit Credit 2 All Acou Explomatia 2 Dec 31 Accants Receivable Air Styling Fees Dec 12 /Accounts Receivable y law Styling Fees Dec 20 Accounts Receivable TASS Cash NSF 521 372 32 329 325 32 32 Dec 3 Bank Charges T 150 cash Svc. Chg. Pec 31 Cash Bank Account interest Income 32 33 2. 12/31 22 तला 12 3 2 12 19 24 24 201 2011 129 22 WAN 31 3 3
PE GENERAL LEDGER 1040 Crec Account No Amunt Credit Post Red Debit Aston 21 3 bis sob Balance Debit Credit Gala La LAZGA z de FOR 01 OP1 1 AX BE X 일 70- B1318 ISIO Able HT 1 20 26 3 bo 3 e- 1 16 2170 22 221 12 12 1713210 By the 9 291 25 29 SIZE 230 333 2 13 33 13 33 23050 J 3D 33 3LO 24 Ado 2296 315251 - 13/20 30else 8341 3912699 100 esse 3 bled 42 OSZ 2 PP 45 astz O ESTATUT 254 . 339 335 has olo 30258 85 330 27374 3S >S JO 950 12 12 126 lau s 191210 3000 11310 339 340 341 لا 1561 1921 M21 05 342 343 59 habla 1392214 Lee 139529 lo 727199 13 hk 43185os Coul Dasos 1320 205 505 223 TOL ydo 70292180 1200 79082 BC e se 78. h30 13918332 1 29 29 JS SO » 2 hh 081289 4L 1927 228 NSE - 13 Sre chy Interest 30342 161,641 22 23
Copy and paste to general ledger GENERAL LEDGER Trial Galante As of Neber sº zove Account: Cash - Petty Cash Account No. 1050 Cor Date 2018 NOVO Post Ref. 1050 Balance Debit Explanation Credit Credit Debit 1300 RODES Account: Cash - Cash Register Account No. 1060 Balance Date 2018 Explanation NOBD BEF Post Ref. Credit Debit Credit Debit ECCL 100 C Account: 12 Accounts Receivable Account No. Debit Credit Date Post 2018 Explanation Ref. Lo so Accounts Rectiv. 1210 Balance Debit z 00 Credit 24
GENERAL LEDGER Account: Hair Care Supplies on Hand Account No. 1410 Date 2018 Explanation Post Ref. Credit Balance Debit 18 Credit Debit 1910 Nos Mawr Core Sucos Account: Prepaid insurance Account No. 1830 Date 2018 Explanation NOV BO Presed In Post Ref. Debit Credit Balance Debit C Credit Account: Salon Furniture Account No. 2010 Date Post 2018 Explanation Ref. No 3o Solo Furnide 2010 Debit Credit Balance Debit LISOOPE Credit CE 25
GENERAL LEDGER account: Accum. Deprec. - Salon Furniture Account No. 2020 Date 2018 Explanation 30 Ac Departa Post Ref. 2014 Debit Credit Balance Debit Credit 2 09 94 ccount: Salon Equipment Account No. 2110 Date 2018 Post Ref. Debit 2110 22 SCD 22 Credit Explanation Jose Salon Eve Balance Debit 22 500 Credit count: Accum. Deprec. - Salon Equipment Account No. 2120 Balance Date 2018 WIBO Post Explanation Ref. Acc. De Salon 2120 Debit Credit Debit Credit La 25
GENERAL LEDGER Account: Accounts Payable Account No. 3010 Post Lance Date 2018 Explanation Nodol Accounds Caus Rel. Debit Debit Credit LILEO Credit CORO .ccount: Federal Income Tax W/H Payable Account No. 3310 Date Post 2018 Explanation Ref. No Paderal Income $310 Balance Debit Debit Credit Credit 188219 count: State Income Tax W/H Payable Account No. 3320 Balance Date Post 2018 Explanation Ref. OU SOS Intowy Debit Debit Credit Credit 2920 ZT
GENERAL LEDGER Account: FICA Social Security Taxes Payable Account No. 3330 Date 2018 Explanation INOU 30 SUA SO Post Ref. 333.0 Balance Debit Debit Credit BI2Q Credit ze Account: FICA Medicare Taxes Payable Account No. 3340 Date Post 2018 Explanation Ref. NO OFICA Medicave 334 Balance Debit Debit Credit Credit סרטן מלחין Account: 3350 Federal Unemployment Taxes Payable Account No. Balance Post Ref. Debit Credit Debit Credit Date 2018 Explanation Noleo Federalnem 20 3350. 28
GENERAL LEDGER Account: Victoria Vega, Drawing Account No. 4200 Date Post Ref. Debit Credit Balance Debit 2 SLO 30 2018 Explanation NOV 3D Micro Vege, Draw Credit Account: Income Summary Account No. 4999 Balance Date 2018 Explanation NOV BO Incana Sumam. Post Ref. Debit Debit Credit Credit O DE Account: Hair Styling Fees Account No. 50 Date 2018 Post Ref. Balance Debit Explanation Debit Credit Nou 30 Mar Styling fees Credit 5282330 Iszeglelse 30
GENERAL LEDGER Account: Victoria Vega, Drawing Account No. 4200 Date Post Ref. Debit Credit Balance Debit 2 SLO 30 2018 Explanation NOV 3D Micro Vege, Draw Credit Account: Income Summary Account No. 4999 Balance Date 2018 Explanation NOV BO Incana Sumam. Post Ref. Debit Debit Credit Credit O DE Account: Hair Styling Fees Account No. 50 Date 2018 Post Ref. Balance Debit Explanation Debit Credit Nou 30 Mar Styling fees Credit 5282330 Iszeglelse 30
GENERAL LEDGER Account: State Unemployment Taxes Payable Account No. 3360 Balance Debit Debit Credit Credit Post Ref. ES Date 2018 Explanation NOL state une OOO Account: Wages Payable Account No. 3490 Date Balance Post Ref. und Debit Debit 2018 Explanation метадал рама и Credit Credit be Account: Victoria Vega, Capital Account No. 4100 Balance Date Post 2018 Explanation Ref. NOU 20 de ocar 4102 Vio Debit Debit Credit Credit 2010e 20 29
GENERAL LEDGER Account: 5020 Perms and Coloring Fees Account No. Post Ref. Balance Debit Debit Credit Date 2018 Explanation Nove Leerstand Coloring Credit 33 323 pe 5020 Account: 5030 Manicure & Pedicure Fees Account No. Balance Post Ref. Debit Credit Debit Credit Date 2018 Explanation Low Manicure/pedicu sos es Account: Interest Income 5040 Account No. Balance Date 2018 Post Explanation Ref. Erdem Soyd Debit Debit Credit Credit dlce
GENERAL LEDGER Account: Rental Income Account No. 5070 Date 2018 Explanation NOU 20 Rental Intoret Post Ref. 50 Debit Balance Debit Credit Credit 37 SE! Account: Wages Expense Account No. 8010 Date 2018 Balance Explanation Post Ref. Debit od 2AAE Credit Debit Credit Nou So whoe Coche Account: Payroll Tax Expense Account No. 8020 Date Post 2018 Explanation Ref. U BA 22 Debit Balance Debit Credit Credit 22 32
GENERAL LEDGER Account: Hair Care Supplies Expense Account No. 8030 Post Ref. Balance Debit Credit Date 2018 Explanation Nov 30 ide.coye Sus Credit Debit 10 EDO 22 10 SEDE III Account: Advertising Account No. 8110 Balance Date 2018 Explanation NON SO Advising Post Ref. Bud Debit Credit Debit Credit ! Account: Bank Charges Account No. 8120 Balance Date 2018 Explanation Post Ref. Debit Credit Debit Credit Tatiana מנו 33
GENERAL LEDGER Account: Cash Short & Over Account No. 8150 470 Date Post 2018 Explanation Ref. No cash shave bee842 Debit Credit Balance Debit Credit IBS LLLLLLLL Account: Charitable Contributions Account No. 8170 Date Post 2018 Explanation Ref. Debit No 30 Chaville Conde 0099 Credit Balance Debit SOODS Credit Account: Depreciation Expense Account No. 8230 Date Post 2018 Explanation Ref. Normation Exper Credit Credit Balance Debit dola Debit be
GENERAL LEDGER Account: Insurance Expense Account No. 8330 Date 2018 Explanation Nov 30 Sayane EX. Post Ref. lese Balance Debit Debit Credit Credit 10.545 DE 10 SAI I TTTTTT Account: Repairs Account No. 8430 Balance Date 2018 Explanation NOUS Repairs Post Ref. PAS Debit Credit Debit Credit 09 Account: Miscellaneous Expenses Account No. 8450 Debit Date Post 2018 Explanation Ref. Nacino ex leu Credit Balance Debit EBD Credit NBA.CO 35
GENERAL LEDGER Account: 8470 Office Supplies Expense Account No. Balance Debit Ret Credit Date Post 2018 Explanation Novo DR Supokes. B420 Credit Debit 1216220 ESL 22 Account: Professional Fees Account No. 8550 Date Post 2018 Explanation Debit 100 20 Professional Rees 850 53260 Ref. Credit Credit Balance Debit SIZED DO Account: Rent Expense Account No. 3590 Date 2018 Balance Debit Explanation Post Ref. Debit 2ed 221DE Credit Credit
GENERAL LEDGER Account: Utilities Expense Account No. 8790 Post Ref. Debit Credit Date 2018 Explanation Nov 30 31 Balance Debit 6 POLO Credit Totals 8811,90190 B11,901