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    Adjusting Entries - Silva, Ashley Mae

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    Ashley Mae Silva

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    © All Rights Reserved
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    Adjusting Entries - Silva, Ashley Mae

    Uploaded by

    Ashley Mae Silva
    11 views3 pages

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    11 views3 pages

    Adjusting Entries - Silva, Ashley Mae

    Uploaded by

    Ashley Mae Silva

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    V Manpower Se

    December 31, 2
    Accounts Unadjusted Trial Balance

    Dr. Cr.
    Cash 120,000
    Accounts receivable 80,000
    Office Supplies 20,000
    Office Equipment 50,000
    Accumulated Depreciation - Office Equipment 5,000
    Janitorial Equipment 200,000
    Accumulated Depreciation - Janitorial Equipment 20,000
    Service Revenue 650,000
    Salaries Payable
    Mr. V Capital 25,000
    Mr. V Drawing
    Salaries Expense 170,000
    Suplies Expense 24,000
    Depreciation Expense
    Transportation Expense 36,000
    Totals P 700,000 P 700,000
    Net Income
    Totals
    Owners Equity Ending
    Totals
    V Manpower Service
    December 31, 200x
    Adjustments Adjusted Trial Balance Income Statement Balance Sheet

    Dr. Cr. Dr. Cr. Dr. Cr. Dr.


    10,000 110,000 110,000
    150,000 230,000 230,000
    120,000 8,000 8,000
    50,000 50,000
    5,000 10,000
    200,000 200,000
    20,000 40,000
    15,000 800,000 800,000
    3,000 30,000
    25,000
    10,000 10,000
    30,000 200,000 200,000
    12,000 36,000 36,000
    25,000 25,000 25,000
    36,000 36,000
    P 227,000 P 227,000 P 905,000 P 905,000 297,000 800,000 598,000
    503,000
    P 800,00 P 800,000

    P 598,000
    Balance Sheet

    Cr.

    10,000

    40,000

    30,000

    80,000

    80,000
    518,000
    P 598,000

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