.
General JournalDate:Account Titles and
ExplanationsRef:Debit:Credit:
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General LedgerAcct Title:CashAcct Title:Accounts ReceivableAcct
Nbr:101Acct
Nbr:112Date:Remarks:Ref:Debit:Credit:Balance:Date:Remarks:Ref:Debit:Credit:Balance:Jul
01Balance8,750Jul 01Balance2,3200000000000000000000000000000Acct
Title:SuppliesAcct Title:EquipmentAcct Nbr:126Acct
Nbr:157Date:Remarks:Ref:Debit:Credit:Balance:Date:Remarks:Ref:Debit:Credit:Balance:Jul
01Balance1,900Jul 01Balance9,0000000000000000000000000000000Acct
Title:Accounts PayableAcct Title:Unearned revenueAcct Nbr:201Acct
Nbr:206Date:Remarks:Ref:Debit:Credit:Balance:Date:Remarks:Ref:Debit:Credit:Balance:Jul
01Balance5,500Jul 01Balance8000000000000000000000000000000Acct
Title:Irene Boris, CapitalAcct Title:Irene Boris, DrawingsAcct
Nbr:301Acct
Nbr:306Date:Remarks:Ref:Debit:Credit:Balance:Date:Remarks:Ref:Debit:Credit:Balance:Jul
01Balance15,67000000000000000000000000000000Acct Title:Laundry
revenueAcct Title:Salaries expenseAcct Nbr:426Acct
Nbr:426Date:Remarks:Ref:Debit:Credit:Balance:Date:Remarks:Ref:Debit:Credit:Balance:000000000000000000000000000000Acct
Title:Utilities expenseAcct Title:Income and Expense SummaryAcct
Nbr:732Acct
Nbr:733Date:Remarks:Ref:Debit:Credit:Balance:Date:Remarks:Ref:Debit:Credit:Balance:000000000000000000000000000000
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Trial BalanceIrene's Coin LaundryTrial BalanceJuly 31,
2002Debits:Credits:CashAccounts receivableSuppliesEquipmentAccounts
payableUnearned revenueIrene Boris, CapitalIrene Boris,
DrawingsLaundry revenueSalaries expenseUtilities expense
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