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Accounting Activity

The document contains accounting journal entries made by CL Graphics over January 2020, recording various cash receipts, expenses, purchases of assets and payments to accounts payable. Entries include initial contributions of cash, laptop and drawing tablet as capital. Subsequent entries record income, expenses, purchases and payments.

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Rozen Orlina
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43 views4 pages

Accounting Activity

The document contains accounting journal entries made by CL Graphics over January 2020, recording various cash receipts, expenses, purchases of assets and payments to accounts payable. Entries include initial contributions of cash, laptop and drawing tablet as capital. Subsequent entries record income, expenses, purchases and payments.

Uploaded by

Rozen Orlina
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Dates

1-Jan Cash 5,000


Laptop 20,000
Drawing Tablet 10,900
Capital 35,900

2-Jan Drawing Supplies Expense 500


Cash 500

3-Jan Rent Expense 1,500


Cash 1,500

Cash 2,000
Service Income 2,000

5-Jan A/R 5,000


Service Income 5,000

Furnitures and Fixtures 3,000


Cash 3,000

Drawing Supplies 1,000


Cash 1,000

7-Jan Utilities Expense 2,000


A/P 2,000

8-Jan Cash 2,000


Service Income 2,000

9-Jan Printer 10,000


A/P 10,000

10-Jan Cash 4,000


Service Income 4,000

13-Jan Cash 3,500


A/R 3,500

15-Jan Drawing Supplies Expense 500


Cash 500
A/P 2,000
Cash 2,000

16-Jan A/P 5,000


Cash 5,000

19-Jan Cash 5,000


Service Income 5,000

Miscellaneous Expense 1,000


Cash 1,000

23-Jan A/R 3,500


Service Income 3,500

24-Jan Cash 1,500


A/R 1,500

27-Jan Notes Receivable 4,000


Service Income 4,000

28-Jan CL, Drawing 2,000


Cash 2,000

29-Jan Licenses and taxes Expense 2,500


Cash 2,500

30-Jan Cash 5,000


Service Income 5,000

Telephone Expense 1,250


Cash 1,250

31-Jan Cash 4,000


Notes Receivable 4,000
CL Graphics
Journal Entry
Jan-20
Cash Laptop Drawing Tablet
5,000 20,000 10,900
500
1,500
2,000
3,000
1,000
2,000
4,000
3,500
500
2,000
5,000
5,000
1,000
1,500
2,000
2,500
5,000
1,250
4,000

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