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Ruler Formula Bar Keep Exit New Options Normal Page Break Page Custom Preview Layout Views Gridlines Headings Zoom Sheet View Workbook Views Show K14 f B D E F G 1 Aster Systems 2 GENERAL JOURNAL Page 1 3 Date Account Titles and Explanations PR Debits Credits 4 10-01-17 Cash 131 32,000.00 5 Computer Equipment 167 5,040.00 6 Office Equipment 163 12,000.00 7 Aster Turane. Capital 301 49,040.00 8 Owner investment 9 0 10 10-02-17 Prepaid Rent 131 9,300.00 11 Cash 101 9,300.00 12 Paid rent in advance. 13 14 10-03-17 Computer Supplies 126 1,975.00 15 Accounts Payable 201 1,975.00 16 Purchased computer supplies on account 17 18 10-05-17 Prepaid Insurance 128 8,640.00 19 Cash 101 8.640.00 20 Paid one year's insurance premium. 21 22 10-06-17 Accounts Receivable 106 3,300.00 23 Computer Services Revenue 403 3,300.00 24 Billed Norton Electric for services. 25 26 10-08-17 Accounts Payable 201 1,975.00 27 Cash 101 1,975.00 28 Paid for October 3 purchase. 29 30 10-12-17 Accounts Receivable 106 1,850.00 31 Comuter Services RannUA 1 An nn Ch2 - Aster Systems Oct 1 Opening TB Oct Balance Column Accts Oct Journal Entrie Ready Type here to search Ruler Formula Bar Keep Exit New Options Normal Page Break Page Custom Preview Layout Views Gridlines Headings Zoom Sheet View Workbook Views Show K14 f B D E F G 1 Aster Systems 2 GENERAL JOURNAL Page 1 3 Date Account Titles and Explanations PR Debits Credits 4 10-01-17 Cash 131 32,000.00 5 Computer Equipment 167 5,040.00 6 Office Equipment 163 12,000.00 7 Aster Turane. Capital 301 49,040.00 8 Owner investment 9 0 10 10-02-17 Prepaid Rent 131 9,300.00 11 Cash 101 9,300.00 12 Paid rent in advance. 13 14 10-03-17 Computer Supplies 126 1,975.00 15 Accounts Payable 201 1,975.00 16 Purchased computer supplies on account 17 18 10-05-17 Prepaid Insurance 128 8,640.00 19 Cash 101 8.640.00 20 Paid one year's insurance premium. 21 22 10-06-17 Accounts Receivable 106 3,300.00 23 Computer Services Revenue 403 3,300.00 24 Billed Norton Electric for services. 25 26 10-08-17 Accounts Payable 201 1,975.00 27 Cash 101 1,975.00 28 Paid for October 3 purchase. 29 30 10-12-17 Accounts Receivable 106 1,850.00 31 Comuter Services RannUA 1 An nn Ch2 - Aster Systems Oct 1 Opening TB Oct Balance Column Accts Oct Journal Entrie Ready Type here to search

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