Professional Documents
Culture Documents
General Journal
for the month ended (30/6/2016)
PAGE 1
1
DATE
ACCOUNT TITLE
DOC. POST.
NO. REF.
GENERAL
DEBIT
CREDIT
2016
June
1 Cash
R1
4,000.00
4000 2
3 Supplies
C1
300
Cash
5 Rent Expense
C2
600
Cash
11
8 Supplies
M1
300
14
12
9 Utilities expense
C3
80
Cash
17
15
C4
300
Cash
18
19
12 Cash
20
Sales
T12
600
21
S1
1100
Sales
26
22
1100 23
24
25
19
600 20
21
23
16
300 17
18
22
13
80 14
15
16
10
300 11
12
13
600 8
10
300 5
24
16 Prepaid Insurance
Cash
C5
300
25
300 26
27
27
28
19 Cash
29
Sales
T19
700
700 29
30
31
32
28
30
19 Carried Forward
8,280.00
8,280.00 31
32
PAGE 2
1
DATE
ACCOUNT TITLE
DOC. POST.
NO. REF.
GENERAL
DEBIT
CREDIT
2016
June
19 Brought Forward
8,280.00
23 Miscellaneous Expense
C6
50
Cash
26 Cash
Sales
T26
901
29 Miscellaneous Expense
10
Cash
11
Cash
12
13
Utilitiies Expense
14
Cash
C7
37
37 10
R2
1100
11
1100 12
C8
110
13
110 14
15
15
17
Cash
18
Cash
19
Sales
20
901 7
16
50 4
8,280.00 1
30 Totals
C9
2000
16
2000 17
T30
350
18
350 19
12,828.00
12,828.00 20
21
21
22
22
23
23
24
24
25
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32