Daily Journal by termo

VIEWS: 224 PAGES: 3

									                              Daily Journal
Date           Transaction - with description             Debit       Credit
       Cash                                               $1,500.00
         Your Name, Capital                                            $1,500.00
       Invested Cash in YOUR NAME'S Real Estate Company
               Monopoly General Ledger
Account: Cash                            Balance
   Date       Debit         Credit   Debit     Credit
     1/30/08    $1,500.00            $1,500.00
                                     $1,500.00
                                     $1,500.00
                                     $1,500.00
                                     $1,500.00
                                     $1,500.00
                                     $1,500.00
                                     $1,500.00
                                     $1,500.00
                                     $1,500.00
                                     $1,500.00
                                     $1,500.00
                                     $1,500.00
                                     $1,500.00
                                     $1,500.00
                                     $1,500.00
                                     $1,500.00
                                     $1,500.00
                                     $1,500.00
                                     $1,500.00
                                     $1,500.00
                                     $1,500.00          <-- FINAL BALANCE
                       _______ __________'s Daily Journal

  Date               Transaction - with description                Debit    Credit
11/10/2004 Cash                                                    $1,500
              John Doe, Capital                                              $1,500
           Invested Cash in ________ Real Estate Company

           Cash                                                      $200
             Misc. Income                                                      $200
           Pass Go, collect $200

           Land/Property                                             $200
              Cash                                                             $200
           Paid Cash to buy Property

           Cash                                                      $200
             Rent Receivable                                                   $200
           Collected rent from another player

11/11/2004 Rent Expense                                              $200
              Cash                                                             $200
           Paid rent to another player for landing on their property

           Misc. Expense                                              $75
              Cash                                                              $75
           Paid luxury tax of $75
                                                                      $75
11/12/2004 Utilities Expense                                         $150
               Cash                                                            $150
           Paid the water bill of $150

           Accounts Needed
           1. Cash                          5. Rent Reveivable
           2. Your Name, Capital            6. Rent Expense
           3. Misc. Income                  7. Utilities Expense
           4. Land/Property                 8. Misc. Expense

								
To top