In: Accounting
I need just the October assignment for the Sousa Realty Mini Practice Set
| SOUSA REALTY MINI PRACTICE SET | |||
| General Journal | |||
| Date | Account Titles and Description | Debit | Credit | 
| Oct. 1 | Office Supplies | 850 | |
| Accounts Payable | 850 | ||
| Oct. 1 | Accounts Payable | 900 | |
| Cash | 900 | ||
| Oct. 3 | Cash | 7,300 | |
| Commissin Earned | 7300 | ||
| Oct. 6 | Gas Expenses | 29 | |
| Cash | 29 | ||
| Oct. 8 | Cash | 10,000 | |
| Accounts Receivable | 10,000 | ||
| Oct. 12 | Miscellaneous Expenses | 530 | |
| Cash | 530 | ||
| Oct. 15 | Salaries Expenses | 300 | |
| Cash | 300 | ||
| Oct. 17 | Accounts Receivable | 2,900 | |
| Commission Earned | 2,900 | ||
| Oct. 18 | Cash | 4,500 | |
| Commission Earned | 4,500 | ||
| Oct. 22 | Miscellaneous Expenses | 65 | |
| Cash | 65 | ||
| Oct. 24 | Repairs Expenses | 620 | |
| Cash | 620 | ||
| Oct. 28 | James Sousa, Withdrawals | 2,200 | |
| Cash | 2,200 | ||
| Oct. 30 | Salaries Expenses | 300 | |
| Cash | 300 | ||
| Oct. 30 | Advertising Expenses | 1,300 | |
| Accounts Payable | 1,300 | ||
| Adjustment Entries | |||
| Oct. 31 | Rent Expense | 200 | |
| Prepaid Rent | 200 | ||
| Oct. 31 | Office Supplies Expense | 820 | |
| Office Supplies | 820 | ||
| Oct. 31 | Depreciation Expense, Office Equipment | 160 | |
| Accumulated Depreciation, Office Equipment | 160 | ||
| Oct. 31 | Depreciation Expense, Automobile | 210 | |
| Accumulated Depreciation, Automobile | 210 | ||