@ Transactions of Mr.Bos service during January 25X8 as follows:
119
Mr.Bos open shop cars rental service, by tO cash 40,000 babt
Deposit Account 80,000 baht, equipment 50,000 baht, cars 800,000
25X8 Jan 1
baht and payable-Keng service 120,000 baht investment.
4
Receive cash from revenue from rentcar 40,000 baht.
Paidrepair from services car 6,000 baht.
Send a bill payment to car rent receivable who rent a car 12,000 baht.
8
10
15
Receive bill the repair from payable-Keng service 4000 baht.
20
Mr.Bos withdraw to a private 15,000 baht.
22
Receive money from receivable on 10th all.
25
Payments for all payable-Keng service.
26
Receive a rent car of cash 25,000 baht.
30
Purchase a computer 22,500 baht.
31
Paid utilities, amount of 4,500 baht.
31
Paid Salaries for employees 35,000 baht.
Command
Recordingin the General Journal
General Journal
Page 1
Year 25X8
Debit
Credit
No.
Transaction
Month|Date
|Account
Baht
|St.
Baht
|St.
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