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Pt1 (Ledger)

The document shows a general ledger with accounts for cash, accounts receivable, medical supplies, prepaid insurance, land, medical building, medical equipment, capital contributions, withdrawals, medical revenues, salaries expense, repairs expense, notes payable, accounts payable, unearned research revenue, association dues expense, and telephone expense.

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Zharianne Germinal
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13 views2 pages

Pt1 (Ledger)

The document shows a general ledger with accounts for cash, accounts receivable, medical supplies, prepaid insurance, land, medical building, medical equipment, capital contributions, withdrawals, medical revenues, salaries expense, repairs expense, notes payable, accounts payable, unearned research revenue, association dues expense, and telephone expense.

Uploaded by

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

Cash 110 Accounts Receivable 120 Medical Supplies 130 Prepaid Insurance 140

250,000 50,000 317,000 113,000 39,000 20,000


117,000 59,000 317,000 113,000 17,000 20,000
90,000 20,000 204,000 56,000
113,000 73,000
23,000
3,000
13,000
200,000
15,000 Land 150 Medical Building 160 Medical Equipment 170

570,000 456,000 250,000 1,000,000 420,000


114,000 250,000 1,000,000 45,000
465,000

Marasigan, Capital 310 Marasigan, Withdrawals 320 Medical Revenues 410 Salaries Expense 510

250,000 200,000 117,000 73,000


250000 200,000 317,000 73,000
434,000

Repairs Expense 530 24% Notes Payable 210 20% Notes Payable 220 Accounts Payable 230
23,000 400,000 1,200,000 13,000 17,000
23,000 400,00 1,200,000 45,000
13,000 62,000
49,000

Unearned Research Revenue 260 Association Dues Expense 550 Telephone Expense 560

90,000 15,000 3,000


90,000 15,000 3,000
GENERAL JOURNAL PAGE 1
Date Account Titles PR Debit Credit
2021
October 1 Account to be Debited No. in ledger Amount
Account to be Credited
No. in ledger Amount

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