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| Category: DEBIT/CREDIT |
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Y O A T C C U B N K A C I A / A E L B S H N N P S A
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| Transaction | DEBIT/CREDIT |
| Paid $3,500 on account to Computer Warehouse, Inc., Check 102 | Accounts Payable/Cash in Bank |
| Received $400 on account from Roger McFall | Cash in Bank/Accounts Receivable |
| Pamela Wong took home a computer from the business | Pamela Wong, Capital/Computer Equipment |
| Wrote Check 805 for $300 to Solutions Software in payment of an ad purchased last month | Accounts Payable/Cash in Bank |
| Received $425 as payment on an invoice from Adams, Bell, and Cox, inc. | Cash in Bank/Accounts Receivable |
| Pamela Wong invested $30,000 into the business | Cash in Bank/Pamela Wong, Capital |
| Pamela Wong invested office equipment, worth $650, into the business | Office Equipment/Pamela Wong, Capital |
| Completed graphics design work for Adams, Bell, and Cox, Inc. for $850, received Check 234 | Cash in Bank/Design Revenue |
| Completed design work for Designers Boutique on account, $900 | Accounts Receivable/Design Revenue |
| Designed graphics on account to Roger McFall for $650 | Accounts Receivable/Design Revenue |
| Ran a $300 special feature ad in Solutions Software's monthly magazine on account | Advertising Expense/Accounts Payable |
| Completed print production for Design, Inc, and received payment of $100 | Cash in Bank/Print Production Revenue |
| Bought new office equipment for $1,550, Check 100 | Office Equipment/Cash in Bank |
| Paid a carpenter $175 to install a new office bookshelf, Check 803 | Furniture/Cash in Bank |
| Bought a computer on account from Computer Warehouse, Inc. for $9,360 | Computer Equipment/Accounts Payable |
| Sold old office equipment to Joe Blake for $650 | Cash in Bank/Office Equipment |