I want journal to be made of these transactions in the picture.
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1- Cash Ac Debited to Capital 80,000
2-Building Ac Debited to Cash 20,000
3-Equipments Ac Debited to Cash 2,000
4-Tools and Equip Ac Debited to Cash 14,000
5-Accounts Payble Ac Debited to Cash 6000
6- Cash to sales 2,200
7- Operating Expenses to Cash2,000
8- Parking lot Expenses to Cash 20,000
9- Furniture to Cash 20000
10- Purchase to Creditors 5000
11- Debtors to Sales 4000
12- Utility Bill to Cash 1000
13- Salaries to Cash 3000
14- Cash to Capital 20,000
15- Purchase to Cash 500
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