GENERAL JOURNAL PAGE 1 DATE DESCRIPTION POST. REF. DEBIT CREDIT 20-- Jan. 1 Cash fill in the blank 14973004f023024_1 101 12,000.00 Diane Bernick, Capital fill in the blank 14973004f023024_2 Incorrect 12,000.00 Owner's original investment Jan. 2 Rent Expense fill in the blank 14973004f023024_3 750.00 Cash fill in the blank 14973004f023024_4 750.00 Paid office rent for January Jan. 3 Office Equipment fill in the blank 14973004f023024_5 1,300.00 Accounts Payable fill in the blank 14973004f023024_6 1,300.00 Purchased office equipment on account Jan. 5 Cash fill in the blank 14973004f023024_7 950.00 Consulting Fees fill in the blank 14973004f023024_8 950.00 Received cash for consulting services Jan. 8 Phone Expense fill in the blank 14973004f023024_9 85.00 Cash fill in the blank 14973004f023024_10 85.00 Paid phone bill Jan. 10 Miscellaneous Expense fill in the blank 14973004f023024_11 20.00 Cash fill in the blank 14973004f023024_12 20.00 Purchased magazine subscription