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D Cash $8.000
C Share Capital $8.000
- May 2:
D Rent expense $800
C Cash $800
- May 3:
D Supplies $500
C Accounts payable $500
- May 5:
D Advertising expense $50
C Cash $50
- May 9:
D Cash $3.000
C Fees earned $3.000
- May 12:
D Cash dividend $700
C Cash $700
- May 15:
D Accounts receivable $5.300
C Fees earned $5.300
- May 17:
D Salaries expense $3.000
C Cash $3.000
- May 20:
D Accounts payable $500
C Cash $500
- May 23:
D Cash $3.000
C Accounts receivable $3.000
- May 26:
D Cash $5.000
C Notes payable $5.000
- May 29:
D Office equipment $2.800
C Accounts payable $2.800
- May 30:
D Utilities expense $150
C Cash $150