LMS2 [Your Name] Lynn's Music Studio

Journal
April 2008

Trans # Type Date Num Name Memo Account Debit Credit

1 General Journal 04/01/2008 1010 · Cash - Operating 10,000.00
1725 · Music Instruments, Cost 4,000.00
2020 · Notes Payable 2,000.00
3010 · Lynn Garcia, Capital 12,000.00
14,000.00 14,000.00
2 Check 04/02/2008 1 Viewhill Realty 1010 · Cash - Operating 600.00
Viewhill Realty 6400 · Rent Expense 600.00
600.00 600.00
3 Bill 04/02/2008 4010102 Mutual Insurance Company 2010 · Accounts Payable 1,200.00
Mutual Insurance Company 1420 · Prepaid Insurance 1,200.00
1,200.00 1,200.00
4 Bill 04/05/2008 1257 Mills Family Furniture 2010 · Accounts Payable 2,500.00
Mills Family Furniture 1825 · Furniture, Cost 2,500.00
2,500.00 2,500.00
5 Bill 04/06/2008 X234 Computer Town 2010 · Accounts Payable 3,000.00
Computer Town 1925 · Computers, Cost 3,000.00
3,000.00 3,000.00
6 Bill 04/09/2008 1290 Strings, Sheets & Such 2010 · Accounts Payable 500.00
Strings, Sheets & Such 1300 · Music Supplies 500.00
500.00 500.00
7 Check 04/09/2008 2 Tune Tones 1010 · Cash - Operating 100.00
Tune Tones 6150 · Instrument Tuning 100.00
100.00 100.00
8 Bill 04/09/2008 01-1599 Paper, Clips, and More 2010 · Accounts Payable 400.00
Paper, Clips, and More 1305 · Office Supplies 400.00
400.00 400.00
9 Bill 04/12/2008 pp401 Pioneer Phone 2010 · Accounts Payable 50.00
Pioneer Phone 6450 · Telephone Expense 50.00
50.00 50.00
10 Bill 04/13/2008 SE401 Steamtown Electric 2010 · Accounts Payable 70.00
Steamtown Electric 6500 · Utilities Expense 70.00
70.00 70.00
11 Bill Pmt -Check 04/20/2008 3 Strings, Sheets & Such 1010 · Cash - Operating 500.00
Strings, Sheets & Such 2010 · Accounts Payable 500.00
500.00 500.00

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 LMS2 [Your Name] Lynn's Music Studio
Journal
April 2008

Trans # Type Date Num Name Memo Account Debit Credit

12 Credit 04/23/2008 CM250 Paper, Clips, and More 2010 · Accounts Payable 50.00
Paper, Clips, and More 1305 · Office Supplies 50.00
50.00 50.00
13 Bill Pmt -Check 04/26/2008 4 Pioneer Phone 1010 · Cash - Operating 50.00
Pioneer Phone 2010 · Accounts Payable 50.00
50.00 50.00
14 Bill Pmt -Check 04/27/2008 5 Steamtown Electric 1010 · Cash - Operating 70.00
Steamtown Electric 2010 · Accounts Payable 70.00
70.00 70.00
15 Bill Pmt -Check 04/30/2008 6 Mills Family Furniture 1010 · Cash - Operating 1,000.00
Mills Family Furniture 2010 · Accounts Payable 1,000.00
1,000.00 1,000.00
16 Bill Pmt -Check 04/30/2008 7 Computer Town 1010 · Cash - Operating 1,000.00
Computer Town 2010 · Accounts Payable 1,000.00
1,000.00 1,000.00
17 Check 04/30/2008 8 Lynn Garcia 1010 · Cash - Operating 1,000.00
Lynn Garcia 3020 · Lynn Garcia, Drawings 1,000.00
1,000.00 1,000.00

TOTAL 26,090.00 26,090.00

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