Post the journal entries that you prepared for Exercise 4.2 to the general ledger. Use the account names shown in Exercise 4.2.
In Exercise 4.2.
DATE TRANSACTIONS
2016
Sept. 1 Jewell Tucker invested $60,000 in cash to start the firm.
4 Purchased office equipment for $6,500 on credit from Den, Inc.; received Invoice 9823, payable in 30 days.
16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $14,500 in full payment.
20 Purchased supplies for $520; paid immediately with Check 1002.
23 Returned damaged supplies for a cash refund of $170.
30 Issued Check 1003 for $4,200 to Den, Inc., as payment on account for Invoice 9823.
30 Withdrew $3,000 in cash for personal expenses.
30 Issued Check 1004 for $1,700 to pay the rent for October.
30 Performed services for $2,750 in cash.
30 Paid $435 for monthly telephone bill, Check 1005.