Example – Expense journal – Month of July
Example of expense journal for the month of July
| Date |
Particulars |
Cheque No. |
Bank |
GST (5%) |
Purchases |
Legal & Acct. |
Adv. |
Permit |
Repairs |
Capital items |
|---|
| July 1 |
XYZ Radio |
407 |
367.50 |
17.50 |
0 |
0 |
350.00 |
0 |
0 |
0 |
| July 1 |
Smith Hardware |
408 |
26.95 |
1.28 |
0 |
0 |
0 |
0 |
25.67 |
0 |
| July 2 |
City of Ottawa |
409 |
157.50 |
7.50 |
0 |
0 |
0 |
150.00 |
0 |
0 |
| July 3 |
Andy's Accounting |
410 |
262.50 |
12.50 |
0 |
250.00 |
0 |
0 |
0 |
0 |
| July 5 |
Wholesale Supply Inc. |
411 |
1,836.60 |
87.46 |
1,749.14 |
0 |
0 |
0 |
0 |
0 |
| July 5 |
Ed's Used Cars |
412 |
1,575.00 |
75.00 |
0 |
0 |
0 |
0 |
0 |
1,500.00 |
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