Expense and Date Explanations

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|MBA 502A--Financial Accounting: Accounting Cycle Project (KidKare, Inc. 2011) |
| |General Journal | | |G15 |
|Date |Account Titles & Explanations |Ref |Debit |Credit |
|Dec30 |Childcare Exp. |410 | |2400 |
| |Cash |101 |2400 | |
|Dec28 …show more content…

|535 |725 | |
| |Supplies On Hand |120 | |725 |
| Dec31 |Utilities

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