Question

1.Paid personal rent 2000 dollars Ck # 1009

2. Paid glasses, Inv AB-1500, 6000 dollars on account

3. Received 8000 dollars on account

How can i put these in the general journal?

Answer 1

General Journal
Date	Account title & explanation	Debit	Credit
	Rent A/c Dr	$2000
	To Cash A/c		$2000
	(Being cash paid as a rent payment ck # 1009)
	Glasses A/c                                 Dr	$6000
	To Cash A/c		$6000
	(Being cash paid for glasses, INV AB-1500)
	Cash A/c                                      Dr	$8000
	To Customer A/c		$8000
	(Being cash received)