8/1/2009 750075008/1/2009 32500325008/1/2009 300030008/

8/1/2009
750075008/1/2009
32500325008/1/2009
300030008/5/2009
140014008/20/2009
265026508/31/2009
8758757500
3000
7500140087526501400875300032500222514003000325007500265087540000
10150Date
Account Titles and Explanation
PR
Debit
Credit
Cash
Photography Equipment
Prepaid Insurance
Insurance Expense
Office Supplies
Office Supplies Expense
P. Hashim Capital
Equity
Fees Earned
Equity
Utlities Expense
Assets
Liabilities
Balance 2225
Supplies
Photography Fees Earned
Utilities
Ledger in T-Account Form
General Journal
Debit

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