I NEED THIS TOMORROW PLEASE

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Week 1

GENERAL JOURNAL
Page 3
Date Description Post Ref Debit Credit
1 2015 1
2 2
3 3
4 4
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6 6
7 7
8 8
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11 11
12 12
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Account: J. JONES, CAPITAL Account No. 301
Date Description Post Ref Debit Credit Balance
Debit Credit
2015
DEC 31 Balance X 40,000
Account: J. JONES, DRAWING Account No. 302
Date Description Post Ref Debit Credit Balance
Debit Credit
2015
DEC 31 Balance X 5,000 4000
Account: INCOME SUMMARY Account No. 309
Date Description Post Ref Debit Credit Balance
Debit Credit
2015
DEC
Account: FEES INCOME Account No. 401
Date Description Post Ref Debit Credit Balance
Debit Credit
2015
DEC 31 Balance X 15,300
31
Account: RENT EXPENSE Account No. 511
Date Description Post Ref Debit Credit Balance
Debit Credit
2015
DEC 31 Balance X 2,000 1000
31
Account: UTILITIES EXPENSE Account No. 514
Date Description Post Ref Debit Credit Balance
Debit Credit
2015
DEC 31 Balance X 700 400
31
Account: SALARIES EXPENSE Account No. 521
Date Description Description Post Ref Debit Credit Balance
Debit Credit
2015
DEC 31 Balance X 2,300
31
Account: DEPRECIATION EXPENSE Account No. 531
Date Description Post Ref Debit Credit Balance
Debit Credit
2015
DEC 31 Balance X 450 300
31
Account: SUPPLIES EXPENSE Account No. 541
Date Description Post Ref Debit Credit Balance
Debit Credit
2015
DEC 31 Balance X 800
31