Scribd Logo
Upload

Welcome to Scribd!

  • 13 views

    TERESA

    Uploaded by

    Rose Marie Eslit Mabingnay
    The document contains journal entries for Tambayan Photocopy Services for the month ended March 2023. It records various cash transactions for items like capital contributed, rent paid, equipment purchased, supplies bought, income earned. It also includes a trial balance section that lists account names and their debit/credit balances to check that the accounting equation balances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    TERESA

    Uploaded by

    Rose Marie Eslit Mabingnay
    13 views9 pages
    The document contains journal entries for Tambayan Photocopy Services for the month ended March 2023. It records various cash transactions for items like capital contributed, rent paid, equipment purchased, supplies bought, income earned. It also includes a trial balance section that lists account names and their debit/credit balances to check that the accounting equation balances.

    Original Description:

    Accounting

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document contains journal entries for Tambayan Photocopy Services for the month ended March 2023. It records various cash transactions for items like capital contributed, rent paid, equipment purchased, supplies bought, income earned. It also includes a trial balance section that lists account names and their debit/credit balances to check that the accounting equation balances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    13 views9 pages

    TERESA

    Uploaded by

    Rose Marie Eslit Mabingnay
    The document contains journal entries for Tambayan Photocopy Services for the month ended March 2023. It records various cash transactions for items like capital contributed, rent paid, equipment purchased, supplies bought, income earned. It also includes a trial balance section that lists account names and their debit/credit balances to check that the accounting equation balances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 9

    JOURNAL ENTRIES

    A CASH 200,000.00
    CAPITAL

    B RENT EXPENSE 25,000.00


    CASH

    C AUTOMOBILE 115,000.00
    CASH
    NOTES PAYABLE

    D OFFICE EQUIPMENT 55,000.00


    ACCOUNT PAYABLE

    E OFFICE SUPPLIES 7,500.00


    CASH

    F PREPAID INSURANCE 10,500.00


    CASH

    G CASH 31,000.00
    SERVICE INCOME

    H MISCELLANEOUS EXPENSE
    CASH

    I ACCOUNTS PAYABLE 29,500.00


    CASH

    J NOTES PAYABLE 4,000.00


    CASH
    K BLUEPRINT SERVICE EXPENSE
    ACCOUNTS PAYABLE

    L ACCOUNTS RECEIVABLE
    SERVICE INCOME

    M SALARIES EXPENSE 12,000.00


    CASH

    N REPAIRS EXPENSE 1,500.00


    CASH
    T ACCOUNTS

    CASH
    200,000.00 200,000.00 25,000.00
    31,000.00 25,000.00
    7,500.00
    25,000.00 10,500.00
    750.00
    29,500.00
    25,000.00 4,000.00
    90,000.00 12,000.00
    1,500.00
    231,000.00 115,750.00
    55,000.00 115,250.00

    7,500.00

    RENT EXPENSE
    10,500.00 25,000.00

    31,000.00

    750.00
    750.00 NOTES PAYABLE
    4,000.00 90,000.00
    86,000.00
    29,500.00

    4,000.00
    ACCOUNTS PAYABLE
    5,250.00 29,500.00 55,000.00
    5,250.00 5,250.00
    29,500.00 60,250.00
    41,500.00 30,750.00
    41,500.00

    12,000.00 PREPAID INSURANCE


    10,500.00

    1,500.00

    MISCELLANEOUS EXPENSE
    750.00

    ACCOUNTS RECEIVABLE
    41,500.00 -
    TRIAL BALANCE

    CAPITAL TAMBAYAN PHOTOCO


    200,000.00 TRIAL BALAN
    FOR THE MONTH ENDED

    ACCOUNTS NAME

    CASH
    PREPAID INSURANCE
    ACCOUNTS RECEIVABLE
    OFFICE SUPPLIES
    OFFICE EQUIPMENT
    AUTOMOBILE
    ACCOUNTS PAYABLE
    NOTES PAYABLE
    CAPITAL
    SERVICE INCOME
    AUTOMOBILE RENT EXPENSE
    115,000.00 SALARIES EXPENSE
    MISCELLANEOUS EXPENSE
    REPAIRS EXPENSE
    BLUEPRINT EXPENSE

    OFFICE EQUIPMENT
    55,000.00
    OFFICE SUPPLIES
    7,500.00

    SERVICE INCOME
    31,000.00
    41,500.00
    72,500.00

    BLUEPRINT EXPENSE
    5,250.00

    SALARIES EXPENSE
    12,000.00

    REPAIRS EXPENSE
    1,500.00
    MBAYAN PHOTOCOPY SERVICES
    TRIAL BALANCE
    THE MONTH ENDED MARCH 2023

    DEBIT CREDIT

    Php 115,250.00
    10,500.00
    41,500.00
    7,500.00
    55,000.00
    115,000.00
    Php 30,750.00
    86,000.00
    200,000.00
    72,500.00
    25,000.00
    12,000.00
    750.00
    1,500.00
    5,250.00
    Php 389,250.00 Php 389,250.00

    You might also like