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General journal Date Aug-01 Debit Credit cash 10,750 46,225 photography equipment 56,975 common stock prepaid insuranc e Aug-02 2,700 Cash 2,700 office supplies cash Aug-05 2,043 2.043 Aug-20 cash 3,150 photography fee earned 3,150 utilities expense Aug-31 884 cash 884 please comment if you have any doubt Please give thumps up if you satisfied with the answer %24 %24 %24 %24 %24 %24 24 %24
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