Trans # Type Date Num Adj Name Memo Account Debit Credit
90 Invoice 02/01/2014 46 Lopez, Elizabeth
A
ccounts Receivable 2,800.00
Lopez, Elizabeth Repair Service Services 1,300.00
Lopez, Elizabeth Household Chores Services 720.00
92 Payment 02/01/2014 3015 Sanchez, Ricardo Partial Payment Undeposited Funds 1,000.00
Sanchez, Ricardo Partial Payment
A
ccounts Receivable 1,000.00
1,000.00 1,000.00
95 General Journal 02/01/2014 Cash Investment Checking 5,000.00
Cash Investment Investments 5,000.00
A
25.00 25.00
A
35.00 35.00
A
Y
our Name At Your Service
Journal
February 1, 2014
Page 1