I'm unsure of how to record these on the special journals. Especially the prepaid rent and the 2nd and 3rd one.
Anyone can help? Thanks
Date Transaction description
1 Issued Cheque No. 846 for $8,400 to pay Blue Blazer Realty for two month's worth of rent in advance.
2 Paid the full amount owing to Brennan Imports Group, Cheque No. 847.
2 Sweet Tooth paid the full amount owing on their account.
2 Made payment of $932 to Enroff for 3 months of electricity up to and including 31 May, Cheque No. 848.
4 Paid sales staff wages of $1,831 for the week up to and including yesterday, Cheque No. 849. Note that $1,143 of this payment relates to the wages expense incurred during the last week of May.
6 Issued Cheque No. 850 to Office Supplies Warehouse for the purchase of $375 worth of office supplies.
Anyone can help? Thanks
Date Transaction description
1 Issued Cheque No. 846 for $8,400 to pay Blue Blazer Realty for two month's worth of rent in advance.
2 Paid the full amount owing to Brennan Imports Group, Cheque No. 847.
2 Sweet Tooth paid the full amount owing on their account.
2 Made payment of $932 to Enroff for 3 months of electricity up to and including 31 May, Cheque No. 848.
4 Paid sales staff wages of $1,831 for the week up to and including yesterday, Cheque No. 849. Note that $1,143 of this payment relates to the wages expense incurred during the last week of May.
6 Issued Cheque No. 850 to Office Supplies Warehouse for the purchase of $375 worth of office supplies.