Jenny started her business with $2,000 cash: Dr ... Cr Capital 2000

Jenny billed Mark $110 (GST-Incl) for tax return. Mark paid with VISA. For Jenny: Dr ... Cr Accounting Services 100 Cr GST Payable 10

Jenny billed Small Company Ptd Ltd for her services $500 (GST-Excl). For Jenny: Dr A/R $550 Cr ...?

Jenny purchased 10 reams of paper @ $5.00 each (GST-Incl), terms Net 30 days. For Jenny - ?

Greg contributed equipment of $1,000 to his business. For Greg:

Greg purchased boxing gloves for his gym for $55 (GST-Incl) and paid with his business Master card. For Greg:

Greg conducted a personal training session for Ivan and received $60 (GST-Incl). For Greg:

Normal balance for Electricity expense is:

Normal balance for Accounts Receivable is:

Normal balance for Sales is:

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