Question: Please complete the attached file for American journal with automatic posting Student Company American Journal The Date Voucher Type Voucher # Notes Account's Tittle Amounts
Please complete the attached file for American journal with automatic posting
| Student Company | |||||||||||
| American Journal | |||||||||||
| The Date | Voucher Type | Voucher # | Notes | Account's Tittle | Amounts | ||||||
| Debit | Credit | Debit | Credit | ||||||||
| 16/3/2020 | JV | 1 | New Investment for 100000 | ||||||||
| 17/3/2020 | PI | 1 | Purchases from Assalam co for 11136 | ||||||||
| 17/3/2020 | PV | 1 | Payment to Assalam co for 5568 | ||||||||
| 17/3/2020 | SI | 1 | Sales to Akram Co for 11358 | ||||||||
| 17/3/2020 | RV | 1 | Cash received from Akram Co for 5829 | ||||||||
| 18/3/2020 | PI | 2 | Purchases from Assalam co for 14268 | ||||||||
| 16/4/2022 | PV | 2 | Second Hand Car for 40000 cash | ||||||||
| 16/4/2022 | PV | 3 | Payment to Ahmad -wages for 500 cash | ||||||||
| 16/4/2022 | JV | 2 | Received electricity Bill for 200 | ||||||||
| 16/4/2022 | JV | 3 | Purchased Building for 200000 credit | ||||||||
| 16/4/2022 | PV | 4 | Payment for Building 100000 | ||||||||
| 23/4/2022 | PV | 5 | Store Rent for 2000 cash | ||||||||
| 23/4/2022 | PI | 3 | Purchases from Anaser Co for 17400 | ||||||||
| 23/4/2022 | SI | 2 | Sales to Amer Co for 10440 | ||||||||
| 23/4/2022 | RV | 2 | Received cash from Amer Co for 10440 | ||||||||
| 23/4/2022 | PV | 6 | Payment to Anaser Co for 8700 | ||||||||
| 23/4/2022 | PV | 7 | Paid Salaries to Ahmad for 1000 | ||||||||
| 23/4/2022 | PV | 8 | Paid Elecrtricity expense for 300 | ||||||||
| 23/4/2022 | PV | 9 | Paid Water Expense for 200 | ||||||||
| 23/4/2022 | PV | 10 | Paid Telephone expense for 400 | ||||||||
| 23/4/2022 | RV | 3 | Received4000 cash for Building Rent | ||||||||
| 30/4/2022 | PV | 11 | Paid 3600 for Insurance for one year | ||||||||
| The Total | 0 | 0 | |||||||||
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