Trans # Type Date Num Adj Name Memo Account Debit Credit
27 Invoice 01/02/2018 1 Garcia, Juan Esq.
A
ccounts Receivable 300.00
Garcia, Juan Esq. 10 Hours–Monthly Technical Support Technical Support Income 300.00
300.00 300.00
Collins & Day, CPA Initial Hour of On-Site Training Training Income 95.00
Collins & Day, CPA Additional Hours of On-Site Training Training Income 880.00
Collins & Day, CPA Cloud Services Cloud Services Income 150.00
Collins & Day, CPA 10 Hours–Monthly Technical Support Technical Support Income 300.00
1,425.00 1,425.00
32 Invoice 01/05/2018 6 Clark, Hill, and Scott
A
ccounts Receivable 3,365.00
A
A
A
A
A
35 Sales Receipt 01/09/2018 1 Morris, Ray CPA Undeposited Funds 415.00
Morris, Ray CPA Initial Hour of On-Site Training Training Income 95.00
Morris, Ray CPA
A
dditional Hours of On-Site Training Training Income 320.00
415.00 415.00
A
Your Name’s Tech Services
Journal
January 1 – 15, 2018
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Trans # Type Date Num Adj Name Memo Account Debit Credit
38 Payment 01/15/2018 846 Research Corp. Undeposited Funds 815.00
Research Corp.
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ccounts Receivable 815.00
815.00 815.00
475.00 475.00
42 Payment 01/15/2018 2051 Wagner Productions Partial Payment Undeposited Funds 2,190.00
Wagner Productions Partial Payment
A
ccounts Receivable 2,190.00
2,190.00 2,190.00
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Your Name’s Tech Services
Journal
January 1 – 15, 2018
Page 2
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