JOURNAL ENTRIES: Dr Cr 1-Jan CASH 13000 TOM'S CAPITAL 13000 2-Jan RENT EXPENSE 1600 CASH...
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Accounting
JOURNAL ENTRIES: Dr Cr 1-Jan CASH 13000 TOM'S CAPITAL 13000 2-Jan RENT EXPENSE 1600 CASH 1600 3-Jan CASH 6300 DELIVERY FEES 6300 4-Jan FURNIRURE 3750 CASH 3750 5-Jan SALARY EXPENSE 2100 CASH 2100 6-Jan EQUIPMENT 4100 ACCOUNTS PAYABLE(IBM) 4100 PREPARET ACCOUNTS AND TRIAL BALANCE FROM THE ABOVE JOURNAL ENTRIES
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