Gj Wildlife
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Date May 1
Description Rent Expense Cash
REF.
Debit 2,500
2,500
2 Advertising Expense Cash
500
4 Supplies Cash
770
500
770
5 Office Equipment A/P
7,200
8 Cash A/R
3,600
12 A/P
Credit
7,200
3,600 2,150
Cash 15 J. Wren - Drawing Cash
2,150 1,000 1,000
25 Miscellaneous Expense Cash
120
30 Utilities Expense Cash
195
31 A/R
120
195 11,500
Fees Earned 31 Utilities Expense Cash
11,500 430 430
Description Rent Expense Cash
REF.
Debit 2,500
2,500
2 Advertising Expense Cash
500
4 Supplies Cash
770
500
770
5 Office Equipment A/P
7,200
8 Cash A/R
3,600
12 A/P
Credit
7,200
3,600 2,150
Cash 15 J. Wren - Drawing Cash
2,150 1,000 1,000
25 Miscellaneous Expense Cash
120
30 Utilities Expense Cash
195
31 A/R
120
195 11,500
Fees Earned 31 Utilities Expense Cash
11,500 430 430
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