Example - Expense Journal - Month of July

Example

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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