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    Problem #9 T Accounts

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    MARY ROSE ABAD
    The document shows accounting transactions for Cagayan Chiropractic Clinic from January to December. It includes cash, accounts receivables, office equipment, accounts payable, Gamolo capital, Gamolo withdrawals, service revenues, salaries expenses, rent expenses, utilities expenses, and miscellaneous expenses. Debits and credits are provided to show money in and money out for each category on a monthly basis over the year.

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    © All Rights Reserved
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    Problem #9 T Accounts

    Uploaded by

    MARY ROSE ABAD
    113 views1 page
    The document shows accounting transactions for Cagayan Chiropractic Clinic from January to December. It includes cash, accounts receivables, office equipment, accounts payable, Gamolo capital, Gamolo withdrawals, service revenues, salaries expenses, rent expenses, utilities expenses, and miscellaneous expenses. Debits and credits are provided to show money in and money out for each category on a monthly basis over the year.

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    Cong Marcoleta - Gapo Plumbing

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    The document shows accounting transactions for Cagayan Chiropractic Clinic from January to December. It includes cash, accounts receivables, office equipment, accounts payable, Gamolo capital, Gamolo withdrawals, service revenues, salaries expenses, rent expenses, utilities expenses, and miscellaneous expenses. Debits and credits are provided to show money in and money out for each category on a monthly basis over the year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    113 views1 page

    Problem #9 T Accounts

    Uploaded by

    MARY ROSE ABAD
    The document shows accounting transactions for Cagayan Chiropractic Clinic from January to December. It includes cash, accounts receivables, office equipment, accounts payable, Gamolo capital, Gamolo withdrawals, service revenues, salaries expenses, rent expenses, utilities expenses, and miscellaneous expenses. Debits and credits are provided to show money in and money out for each category on a monthly basis over the year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Cagayan Chiropractic Clinic

    T ACCOUNTs
    CASH ACCOUNTS RECEIVABLES
    DATE DEBIT DATE CREDIT DATE DEBIT DATE CREDIT
    a 180,000.00 b 72,000.00 g 16120.00 j 6,900.00
    j 6,900.00 d 4,620.00
    m 2,420.00 e 7,400.00
    f 990.00
    h 1,800.00
    i 910.00
    k 3,260.00
    l 5,000.00
    n 8,250.00
    o 11,500.00

    189,320.00 115,730.00 16,120 6,900.00


    73,590.00 9,220

    OFFICE EQUIPMENT MEDICAL EQUIPMENT


    DATE DEBIT DATE CREDIT DATE DEBIT DATE CREDIT
    c 3260.00 b 72,000.00
    d 4,620.00
    e 15,400.00
    23,280.00 72,000.00

    ACCOUNTS PAYABLE GAMOLO CAPITAL


    DATE DEBIT DATE CREDIT DATE DEBIT DATE CREDIT
    k 3,260.00 c 3260.00 a 180,000.00
    e 8000.00

    3,260.00 11260.00
    8000.00 180,000.00

    GAMOLO WITHDRAWALS SERVICE REVENUES


    Date DEBIT DATE CREDIT DATE DEBIT DATE CREDIT
    o 11,500.00 g 16,120.00
    m 2,420.00

    11,500.00 18,540.00

    SALARIES EXPENSES RENT EXPENSE


    DATE DEBIT DATE CREDIT DATE DEBIT DATE CREDIT
    n 8,250.00 l 5,000.00

    8,250.00 5,000.00

    UTILITIES EXPENSE MISCELLANEOUS EXPENSE


    DATE DEBIT DATE CREDIT DATE DEBIT DATE CREDIT
    f 990.00 h 1,800.00
    i 910.00

    1,900.00 1,800.00

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