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DateTransactions
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1/11. Juanita Ortega contributed the following assets to her business: cash, $1,500; hiking equipment, $2,000; rafting equipment, $2,500; and office furniture, $500; Memorandum 21.
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1/32. Issued Check 515 to Town News for a $75 ad.
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1/53. Purchased $3,000 in rafting equipment on account from A-1 Adventure Warehouse, Invoice AW45.
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1/94. A group from Feldman, Jones & Ritter went on a hiking trip. The group was billed $4,800 for guide services, Sales Invoice 300.
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1/115. Paid $300 to Dunn’s Painting and Interior Co. for painting the office, Check 516.
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1/146. Made a $1,000 payment to A-1 Adventure Warehouse toward the amount owed, Check 517.
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1/167. Received a check for $4,800 from Feldman, Jones & Ritter in payment of their account, Receipt 252.
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1/188. Juanita Ortega paid herself $600 by issuing Check 518.
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1/239. Billed a client, Mary Johnson, $1,200 for completing guide services on a hiking expedition, Sales Invoice 301.
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1/2810. Paid the monthly telephone bill for $175 by issuing Check 519.
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1/3111. Purchased a $3,600 computer system from Premier Processors. Made a down payment for $1,800 and agreed to pay the balance within 30 days, Check 520 and Invoice 749.
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General Journal Page 1
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