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T Account

The document appears to be a chart of accounts for a business with debit and credit transactions throughout January. It includes accounts for cash, accounts payable, notes payable, accounts receivable, equipment, salaries expense, utilities expense, advertising expense, rent expense, supplies expense, and service revenue. The document tracks cash payments and receipts as well as expenses and revenue for the business for the month.

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Sophia Ramirez
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94 views2 pages

T Account

The document appears to be a chart of accounts for a business with debit and credit transactions throughout January. It includes accounts for cash, accounts payable, notes payable, accounts receivable, equipment, salaries expense, utilities expense, advertising expense, rent expense, supplies expense, and service revenue. The document tracks cash payments and receipts as well as expenses and revenue for the business for the month.

Uploaded by

Sophia Ramirez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Cash Notes Payable

Supplies
Debit Credit Debit
Debit Credit
Credit
Jan 1 120,000 Jan 2 5,000 Jan
Jan27
2 3,000
5,000 JanJan
221 85,000
20,000
Jan 6 13,500 Jan 8 8,790 Jan 30 26,500 Jan 12 820
Jan 12 820 Jan 10 2,100 29,500 Jan 31 85,000
18,030
Jan 26 32,100 Jan 15 15,200 38,8503885
55,500
5,000
038850
Jan 16 3,500
33,850
Jan 18 545
Account Receivable
Jan 20 27,500
Debit Wan, Capital Credit
Jan 22 20,00 Debit Credit32,100
Jan 14 32,100 Jan 26
Jan 29 7,100 Jan 1 100,000
Jan 24 20,900
Jan 30 26500
53,000 32,100
166420 96235 100,000
20,900
70,165**
Expressi
on is Equipment
Accounts
faulty ** Payable
Debit Credit
Debit Credit
Jan 4 55,000 Jan 27 3,000
Jan 20 27,500 Jan 4 55,000
Jan 105,000
160,000 3,000
55,0005500
27,500
055000 157,000
27,500 Salaries Expense
Service Revenue Utilities Expense
Debit Credit
Debit Credit Debit Credit
Jan 15 15,200
Jan 6 13,500 Jan 8 8,790
Jan 14 32,100
15,200
Jan 24 20,900 8,790

66,500
Advertising Expense
66,500
Debit Credit
Jan 10 2,100

2,100
Wan, Drawing
Debit Credit
Jan 16 3,500

3,500

Miscellaneous Expense
Rent Expense
Debit Credit
Debit Credit
Jan 18 545
Jan 29 7,100

545
7,100

Supplies Expense
Debit Credit
Jan 31 18,030

18,030

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