30 Equipment 2000.00 12
Cash 2000.00 13
computer desks 14
15
7 1 Salaries Expense 13500.00 16
Cash 13500.00 17
wages paid for week 18
19
5 Prepaid insurance 5000.00 20
Cash 5000.00 21
paid insurance 22
23
9 Accounts Receivable 21000.00 24
Sales 21000.00 25
purchase on acct 26
27
15 Supplies 3250.00 28
Cash 3250.00 29
purchase of supplies 30
31
15 Salaries Expense 14000.00 32
Cash 14000.00 33
wages paid week 34
35
25 Cash 7540.00 36
Kite Works capital 7540.00 37
additional to capital 38 create a general ledger from journal