general journal from page 4 to 5

ledger accounts

trial balance

worksheet

income statement

statement of owner's equity

balance sheet
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

During July, Sullivan Realty completed these transactions: 2022 July #17, p. 248 #18, p. 249 #19, p. 249 # 20a & b, pp. 249 & 250 # 21, p. 250 250 # 22, p. # 23, p. 251 P #24, p. 251 #25, p. 251 # 26a & b, p. 252 #27, p. 252 # 28a & b, p. 253 #29, p. 253 # 30, p. 254 2 Paid for June office supplies purchased on account, $150. Cheque No. 611. 2 2 4 5 9 12 Purchased additional office supplies on account, $700. Paid advertising bill for June. Cheque No. 612. Sold a house and collected a commission, $6,600. Paid for gas for car, $29. Cheque No. 613. Collected commission from sale of building lot on June 18. Paid $300 to send employees to realtor's workshop, Cheque No, 614, 15 Paid the salary of the part-time office secretary, $350. Cheque No. 615. 16 Sold a house and carned a commission of $2,400. Commission to be received August 11. 19 Sold a building lot and collected a commission of $7,000. 23 Sent a cheque for $40 to help sponsor a local road race to aid the poor. (This is not to be considered an advertising expense, but it is a business expense.) Cheque No. 616. 26 Paid for repairs to automobile, $590. Cheque No. 617. 29 John Sullivan withdrew $1,800 from the business to pay personal expenses. Cheque No. 618. 31 Paid the salary of the part-time office secretary, $350. Cheque No. 619.