Post

Date Description Debit Credit

Ref.
Jan. 01 Laundry services P 2500
Account Receivable- Customer A P 2500

03 Dry Cleaning Services 2000

Account Receivable- Customer B 2000

05 Laundry Subscription Revenue 3000

Unearned Revenue 3000

07 Dry Cleaning Services Revenue 1000

Account Receivable- Customer D 1000

10 Express Laundry Services Revenue 750

Account Receivable- Customer E 750

12 Towel Sets Sales Revenue 6000

Account Receivable- Hotel 6000

15 Unearned Revenue 3500

Prepaid Laundry Services Revenue 3500
17 Stain Removal Services Revenue 500
Accounts Receivable- Customer G 500

20 Weekly Laundry Subscription Revenue 5000

Unearned Revenue 5000

22 Dry Cleaning Services Revenue 1250

Account Receivable- Customer I 1250

25 Bedding Cleaning Promotion Expense 1000

Bedding Cleaning Promotion Revenue 1000

28 Robes Sales Revenue 10000

Accounts Receivable- Spa 10000

30 Dry Cleaning Services Revenue 1500

Accounts Receivable- Customer K 1500

31 Express Laundry Services Revenue 500

Accounts Receivable- Customer L 500
 31 Laundry Supplies Expense 250
Laundry Supplies Inventory 250

31 Quarterly Laundry Subscription Revenue 4000

Unearned Revenue 4000

31 Stain Removal Services Revenue 250

Accounts Receivable- Customer N 250

31 Napkins Sales Revenue 2500

Accounts Receivable- Restaurant 2500

31 Unearned Revenue 4500

Prepaid Laundry Services Revenue 4500

31 Laundry services Revenue 750

Accounts Receivable- Customer P 750

Feb. 01 Laundry services Revenue 3000

Accounts Receivable- Customer A 3000

03 Dry Cleaning Services Revenue 2250

 Accounts Receivable- Customer B 2250

05 Bi-Weekly Laundry Subscription Revenue 2500

Unearned Revenue 2500

07 Dry Cleaning Services Revenue 1250

Accounts Receivable- Customer D 1250

10 Express Laundry Services Revenue 1000

Accounts Receivable- Customer E 1000

12 Towel Sets Sales Revenue 9000

Account Receivable- Spa 9000

15 Unearned Revenue 6000

Prepaid Laundry Services Revenue 6000

17 Stain Removal Services Revenue 400

Accounts Receivable- Customer G 400

20 Monthly Laundry Subscription Revenue 7500

Accounts Receivable- Customer I 7500
22 Dry Cleaning Services Revenue 1000
Accounts Receivable- Customer I 1000

25 Bedding Cleaning Promotion Expense 1250

Bedding Cleaning Promotion Revenue 1250

28 Sheet Sets Sales Revenue 12500

Account Receivable- Hotel 12500

28 Dry Cleaning Services Revenue 1500

Accounts Receivable- Customer K 1500

28 Weekly Laundry Subscription Revenue 2000

Unearned Revenue 2000

28 Laundry Supplies Expense 250

Laundry Supplies Inventory 250

28 Stain Removal Services Revenue 500

Accounts Receivable- Customer M 500
 28 Towel Sets Sales Revenue 15000
Account Receivable- Gym 15000

28 Unearned Revenue 7500

Prepaid Laundry Services Revenue 7500

28 Laundry Services Revenue 1750

Accounts Receivable- Customer O 1750

28 Express Laundry Services Revenue 750

Accounts Receivable- Customer P 750

Mar. 01 Laundry Services Revenue 3500

Accounts Receivable- Customer A 3500

03 Dry Cleaning Services Revenue 2750

Accounts Receivable- Customer B 2750

05 Monthly Laundry Subscription Revenue 3250

Unearned Revenue 3250
07 Dry Cleaning Services Revenue 1100
Accounts Receivable- Customer D 1100

10 Express Laundry Services Revenue 1200

Accounts Receivable- Customer E 1200

12 Towel Sets Sales Revenue 11000

Account Receivable- Hotel 11000

15 Unearned Revenue 7500

Prepaid Laundry Services Revenue 7500

17 Stain Removal Services Revenue 600

Accounts Receivable- Customer G 600

20 Monthly Laundry Subscription Revenue 9000

Accounts Receivable- Corporate Client H 9000

22 Dry Cleaning Services Revenue 1400

Accounts Receivable- Customer I 1400

25 Bedding Cleaning Promotion Expense 1500

 Bedding Cleaning Promotion Revenue 1500

28 Robles Sales Revenue 13000

Accounts Receivable- Spa 13000

30 Dry Cleaning Services Revenue 1750

Accounts Receivable- Customer K 1750

31 Bi-Weekly Laundry Subscription Revenue 2250

Unearned Revenue 2250

31 Laundry Supplies Expense 250

Laundry Supplies Inventory 250

31 Stain Removal Services Revenue 750

Accounts Receivable- Customer M 750

31 Napkins Sales Revenue 3500

Accounts Receivable- Restaurant 3500

31 Unearned Revenue 10000

Prepaid laundry Services Revenue 10000
 31 Laundry Services Revenue 2000
Accounts Receivable- Customer O 2000

31 Express Laundry Services Revenue 900

Accounts Receivable- Customer P 900

Apr. 01 Laundry Service Revenue 4000

Accounts Receivable- Customer A 4000

03 Dry Cleaning Services Revenue 3500

Accounts Receivable- Customer B 3500

05 Monthly Laundry Subscription Revenue 3750

Unearned Revenue 3750

07 Dry Cleaning Services Revenue 1250

Accounts Receivable- Customer D 1250

10 Express Laundry Services Revenue 1500

Accounts Receivable- Customer E 1500
12 Towel Sets Sales Revenue 12500
Account Receivable- Gym 12500

15 Unearned Revenue 9000

Prepaid Laundry Services Revenue 9000

17 Stain Removal Services Revenue 750

Accounts Receivable- Customer G 750

20 Monthly Laundry Subscription Revenue 10000

Accounts Receivable- Corporate Client H 10000

22 Dry Cleaning Services Revenue 1500

Accounts Receivable- Customer I 1500

25 Bedding Cleaning Promotion Expense 1750

Bedding Cleaning Promotion Revenue 1750

28 Robles Sales Revenue 15000

Accounts Receivable- Salon 15000
30 Dry Cleaning Services Revenue 2000
Accounts Receivable- Customer K 2000

30 Weekly Laundry Subscription Revenue 2500

Unearned Revenue 2500

30 Laundry Supplies Expense 250

Laundry Supplies Inventory 250

30 Stain Removal Services Revenue 1000

Accounts Receivable- Customer M 1000

30 Towel Sets Sales Revenue 17500

Accounts Receivable- Spa 17500

30 Unearned Revenue 12500

Prepaid Laundry Services Revenue 12500

30 Laundry Services Revenue 2250

Accounts Receivable- Customer O 2250

30 Express Laundry Services Revenue 1000

 Accounts Receivable- Customer P 1000

May. 01 Laundry Services Revenue 4500

Accounts Receivable- Customer A 4500

03 Dry Cleaning Services Revenue 3000

Accounts Receivable- Customer B 3000

05 Bi-Weekly Laundry Subscription Revenue 2750

Unearned Revenue 2750

07 Dry Cleaning Services Revenue 1500

Accounts Receivable- Customer D 1500

10 Express Laundry Services Revenue 2000

Accounts Receivable- Customer E 2000

12 Towel Sets Sales Revenue 15000

Accounts Receivable- Hotel 15000

15 Unearned Revenue 10000

Prepaid Laundry Services Revenue 10000
17 Stain Removal Services Revenue 900
Accounts Receivable- Customer G 900

20 Monthly Laundry Subscription Revenue 11000

Accounts Receivable- Corporate Client H 11000

22 Dry Cleaning Services Revenue 1750

Accounts Receivable- Customer I 1750

25 Bedding Cleaning Promotion Expense 2000

Bedding Cleaning Promotion Revenue 2000

28 Robes Sales Revenue 17500

Accounts Receivable- Spa 17500

30 Dry Cleaning Services Revenue 2250

Accounts Receivable- Customer K 2250

31 Weekly Laundry Subscription Revenue 3000

Unearned Revenue 3000
 31 Laundry Supplies Expense 250
Laundry Supplies Inventory 250

31 Stain Removal Services Revenue 1250

Accounts Receivable- Customer M 1250

31 Napkins Sales Revenue 4000

Accounts Receivable- Restaurant 4000

31 Unearned Revenue 12500

Prepaid Laundry Services Revenue 12500

31 Laundry Services Revenue 2500

Accounts Receivable- Customer O 2500

31 Express Laundry Services Revenue 1250

Accounts Receivable- Customer P 1250

Jun. 01 Laundry Services Revenue 5000

Accounts Receivable- Customer A
5000
03 Dry Cleaning Services Revenue 3500
Accounts Receivable- Customer B 3500

05 Monthly Laundry Subscription Revenue 4000

Unearned Revenue 4000

07 Dry Cleaning Services Revenue 1500

Accounts Receivable- Customer D 1500

10 Express Laundry Services Revenue 1250

Accounts Receivable- Customer E 1250

12 Towel Sets Sales Revenue 12500

Accounts Receivable- Hotel 12500

15 Unearned Revenue 9000

Prepaid Laundry Services Revenue 9000

17 Stain Removal Services Revenue 750

Accounts Receivable- Customer G 750

20 Monthly Laundry Subscription Revenue 10000

 Accounts Receivable- Corporate Client H 10000

22 Dry Cleaning Services Revenue 1750

Accounts Receivable- Customer I 1750

25 Bedding Cleaning Promotion Expense 2000

Bedding Cleaning Promotion Revenue 2000

28 Robles Sales Revenue 15000

Accounts Receivable- Spa 15000

30 Dry Cleaning Services Revenue 2000

Accounts Receivable- Customer K 2000

30 Weekly Laundry Subscription Revenue 2500

Unearned Revenue 2500

30 Laundry Supplies Expense 250

Laundry Supplies Inventory 250

30 Stain Removal Services Revenue 1000

Accounts Receivable- Customer M 1000
 30 Towel Sets Sales Revenue 17500
Accounts Receivable- Gym 17500

30 Unearned Revenue 12500

Prepaid Laundry Services Revenue 12500

30 Laundry Services Revenue 2250

Accounts Receivable- Customer O 2250

30 Express Laundry Services Revenue 1000

Accounts Receivable- Customer P 1000

July. 01 Laundry Services Revenue 6000

Accounts Receivable- Customer A 6000

03 Dry Cleaning Services Revenue 4500

Accounts Receivable- Customer B 4500

05 Bi-Weekly Laundry Subscription Revenue 3500

Unearned Revenue 3500
07 Dry Cleaning Services Revenue 1750
Accounts Receivable- Customer D 1750

10 Express Laundry Services Revenue 1500

Accounts Receivable- Customer E 1500

12 Towel Sets Sales Revenue 14000

Accounts Receivable- Local Gym 14000

15 Unearned Revenue 11000

Prepaid Laundry Services Revenue 11000

17 Stain Removal Services Revenue 1000

Accounts Receivable- Customer G 1000

20 Monthly Laundry Subscription Revenue 12500

Accounts Receivable- Corporate Client H 12500

22 Dry Cleaning Services Revenue 2000

Accounts Receivable- Customer I 2000
25 Bedding Cleaning Promotion Expense 2250
Bedding Cleaning Promotion Revenue 2250

28 Robles Sales Revenue 17500

Accounts Receivable- Salon 17500

30 Dry Cleaning Services Revenue 2500

Accounts Receivable- Customer K 2500

31 Weekly Laundry Subscription Revenue 3000

Unearned Revenue 3000

31 Laundry Supplies Expense 250

Laundry Supplies Inventory 250

31 Stain Removal Services Revenue 1500

Accounts Receivable- Customer M 1500

31 Towel Sets Sales Revenue 20000

Accounts Receivable- Spa 20000

31 Unearned Revenue 15000

 Prepaid Laundry Services Revenue 15000

31 Laundry Services Revenue 2750

Accounts Receivable- Customer O 2750

31 Express Laundry Services Revenue 1250

Accounts Receivable- Customer P 1250

Aug. 01 Laundry Services Revenue 7000

Accounts Receivable- Customer A 7000

03 Dry Cleaning Services Revenue 4000

Accounts Receivable- Customer B 4000

05 Monthly Laundry Subscription Revenue 4500

Unearned Revenue 4500

07 Dry Cleaning Services Revenue 2000

Accounts Receivable- Customer D 2000

10 Express Laundry Services Revenue 1750

Accounts Receivable- Customer E 1750
12 Towel Sets Sales Revenue 16000
Accounts Receivable- Hotel 16000

15 Unearned Revenue 12500

Prepaid Laundry Services Revenue 12500

17 Stain Removal Services Revenue 1250

Accounts Receivable- Customer G 1250

20 Monthly Laundry Subscription Revenue 14000

Accounts Receivable- Corporate Client 14000
H

22 Dry Cleaning Services Revenue 2500

Accounts Receivable- Customer I 2500

25 Bedding Cleaning Promotion Expense 2500

Bedding Cleaning Promotion Revenue 2500

28 Robles Sales Revenue 20000

Accounts Receivable-Spa 20000
30 Dry Cleaning Services Revenue 3000
Accounts Receivable- Customer K 3000

30 Weekly Laundry Subscription Revenue 3500

Unearned Revenue 3500

30 Laundry Supplies Expense 250

Laundry Supplies Inventory 250

30 Stain Removal Services Revenue 1750

Accounts Receivable- Customer M 1750

30 Towel Sets Sales Revenue 22500

Accounts Receivable- Gym 22500

31 Unearned Revenue 15000

Prepaid Laundry Services Revenue 15000

31 Laundry Services Revenue 3000

Accounts Receivable- Customer O 3000
 31 Express Laundry Services Revenue 1500
Accounts Receivable- Customer P 1500

Sept. 01 Laundry Services Revenue 8000

Accounts Receivable- Customer A 8000

03 Dry Cleaning Services Revenue 5000

Accounts Receivable- Customer B 5000

05 Bi-Weekly Laundry Subscription Revenue 4000

Unearned Revenue 4000

07 Dry Cleaning Services Revenue 2250

Accounts Receivable- Customer D 2250

10 Express Laundry Services Revenue 2000

Accounts Receivable- Customer E 2000

12 Towel Sets Sales Revenue 17500

Accounts Receivable-Local Gym 17500
15 Unearned Revenue 14000
Prepaid Laundry Services Revenue 14000

17 Stain Removal Services Revenue 1500

Accounts Receivable- Customer G 1500

20 Monthly Laundry Subscription Revenue 15000

Accounts Receivable- Corporate Client 15000
H

22 Dry Cleaning Services Revenue 3000

Accounts Receivable- Customer I 3000

25 Bedding Cleaning Promotion Expense 3000

Bedding Cleaning Promotion Revenue 3000

28 Robles Sales Revenue 22500

Accounts Receivable- Salon 22500

30 Dry Cleaning Services Revenue 3500

Accounts Receivable- Customer K 3500
 30 Weekly Laundry Subscription Revenue 4000
Unearned Revenue 4000

30 Laundry Supplies Expense 250

Laundry Supplies Inventory 250

30 Stain Removal Services Revenue 2000

Accounts Receivable- Customer M 2000

30 Towel Sets Sales Revenue 25000

Accounts Receivable- Spa 25000

30 Unearned Revenue 17500

Prepaid Laundry Services Revenue 17500

30 Laundry Services Revenue 3500

Accounts Receivable- Customer O 3500

30 Express Laundry Services Revenue 1750

Accounts Receivable- Customer P 1750

Oct. 01 Laundry Services Revenue 9000

 Accounts Receivable- Customer A 9000

03 Dry Cleaning Services Revenue 4500

Accounts Receivable- Customer B 4500

05 Monthly Laundry Subscription Revenue 5000

Unearned Revenue 5000

07 Dry Cleaning Services Revenue 2500

Accounts Receivable- Customer D 2500

10 Express Laundry Services Revenue 2500

Accounts Receivable- Customer E 2500

12 Towel Sets Sales Revenue 20000

Accounts Receivable- Hotel 20000

15 Unearned Revenue 15000

Prepaid Laundry Services Revenue 15000

17 Stain Removal Services Revenue 2000

Accounts Receivable- Customer G 2000
20 Monthly Laundry Subscription Revenue 17500
Accounts Receivable- Corporate Client 17500
H

22 Dry Cleaning Services Revenue 3500

Accounts Receivable- Customer I 3500

25 Bedding Cleaning Promotion Expense 3500

Bedding Cleaning Promotion Revenue 3500

28 Robles Sales Revenue 25000

Accounts Receivable- Spa 25000

30 Dry Cleaning Services Revenue 4000

Accounts Receivable- Customer K 4000

30 Weekly Laundry Subscription Revenue 4500

Unearned Revenue 4500

30 Laundry Supplies Expense 250

Laundry Supplies Inventory 250
 30 Stain Removal Services Revenue 2500
Accounts Receivable- Customer M 2500

30 Towel Sets Sales Revenue 27500

Accounts Receivable- Gym 27500

31 Unearned Revenue 20000

Prepaid Laundry Services Revenue 20000

31 Laundry Services Revenue 4000

Accounts Receivable- Customer O 4000

31 Express Laundry Services Revenue 2000

Accounts Receivable- Customer P 2000

Nov. 01 Laundry Services Revenue 10000

Accounts Receivable- Customer A 10000

03 Dry Cleaning Service Revenue 6000

Accounts Receivable- Customer B 6000
05 Bi-Weekly Laundry Subscription Revenue 5000
Unearned Revenue 5000

07 Dry Cleaning Service Revenue 3000

Accounts Receivable- Customer D 3000

10 Express Laundry Service Revenue 3000

Accounts Receivable- Customer E 3000

12 Towel Sets Sales Revenue 22500

Accounts Receivable- Local Gym 22500

15 Unearned Revenue 17500

Prepaid Laundry Service Revenue 17500

17 Stain Removal Service Revenue 2500

Accounts Receivable- Customer G 2500

20 Monthly Laundry Subscription Revenue 20000

Accounts Receivable- Corporate Client H 20000
22 Dry Cleaning Service Revenue 4000
Accounts Receivable- Customer I 4000

25 Bedding Cleaning Promotion Expense 4000

Bedding Cleaning Promotion Revenue 4000

28 Robles Sales Revenue 30000

Accounts Receivable- Salon 30000

30 Dry Cleaning Service Revenue 4500

Accounts Receivable- Customer K 4500

30 Weekly Laundry Subscription Revenue 5000

Unearned Revenue 5000

30 Laundry Supplies Expense 250

Laundry Supplies Inventory 250

30 Stain Removal Service Revenue 3000

Accounts Receivable- Customer M 3000

30 Towel Sets Sales Revenue 32500

 Accounts Receivable- Spa 32500

30 Unearned Revenue 22500

Prepaid Laundry Service Revenue 22500

30 Laundry Service Revenue 4500

Accounts Receivable- Customer O 4500

30 Express Laundry Service Revenue 2500

Accounts Receivable- Customer P 2500

Dec. 01 Laundry Service Revenue 12937

Accounts Receivable- Customer A 12937

03 Dry Cleaning Service Revenue 5837

Accounts Receivable- Customer B 5837

05 Laundry Subscription Revenue 7004

Unearned Revenue 7004

07 Dry Cleaning Services Revenue 4093

Accounts Receivable- Customer D 4093
10 Express Laundry Service Revenue 4669
Accounts Receivable- Customer E 4669

12 Towel Sets Sales Revenue 29184

Accounts Receivable- Hotel 29184

15 Unearned Revenue 23347

Prepaid Laundry Service Revenue 23347

17 Stain Removal Service Revenue 3502

Accounts Receivable- Customer G 3502

20 Monthly Laundry Service Revenue 29184

Accounts Receivable- Corporate Client H 29184

22 Dry Cleaning Service Revenue 5837

Accounts Receivable- Customer I 5837

25 Bedding Cleaning Promotion Expense 5837

Bedding Cleaning Promotion Revenue 5837
28 Robles Sales Revenue 40858
Accounts Receivable- Spa 40858

30 Dry Cleaning Service Revenue 7004

Accounts Receivable- Customer K 7004

30 Weekly Laundry Subscription Revenue 7573

Unearned Revenue 7573

30 Laundry Supplies Expense 583

Laundry Supplies Inventory 583

30 Stain Removal Service Revenue 4669

Accounts Receivable- Customer M 4669

30 Towel Sets Sales Revenue 43809

Accounts Receivable- Gym 43809

31 Unearned Revenue 29184

Prepaid Laundry Service Revenue 29184
31 Laundry Service Revenue 6421
Accounts Receivable- Customer O 6421

31 Express Laundry Service Revenue 3502

Accounts Receivable- Customer P 3502