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    Problem #8 - Cgyn CLINIC

    Uploaded by

    Tokki
    The document is a general journal for Cagayan Chiropractic Clinic with 13 entries recording transactions in June. The entries include initial investment, purchase of equipment, payment of bills and expenses, revenue received, payment of salaries, and owner's withdrawal.

    Copyright:

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

    Problem #8 - Cgyn CLINIC

    Uploaded by

    Tokki
    39 views6 pages
    The document is a general journal for Cagayan Chiropractic Clinic with 13 entries recording transactions in June. The entries include initial investment, purchase of equipment, payment of bills and expenses, revenue received, payment of salaries, and owner's withdrawal.

    Original Title

    Problem #8- Cgyn CLINIC.xlsx

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    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    The document is a general journal for Cagayan Chiropractic Clinic with 13 entries recording transactions in June. The entries include initial investment, purchase of equipment, payment of bills and expenses, revenue received, payment of salaries, and owner's withdrawal.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    39 views6 pages

    Problem #8 - Cgyn CLINIC

    Uploaded by

    Tokki
    The document is a general journal for Cagayan Chiropractic Clinic with 13 entries recording transactions in June. The entries include initial investment, purchase of equipment, payment of bills and expenses, revenue received, payment of salaries, and owner's withdrawal.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    Cagaya

    G
    Date Particulars AC Debit
    June a. Cash P 1 8
    Apalisoc, Capital
    Initial Investment
    #
    Office Equipment 7
    b. Apalisoc, Capital
    Owner invested equipment into t
    #
    Office Equipment
    c. Accounts Payable
    Bought a filling cabinet on account
    #
    Office Equipment
    d. Cash
    Paid cash for the chairs
    #

    Office Equipment 1
    e. Cash
    Accounts Payable

    f. Service Revenue
    Received cash for service
    #
    Signage
    g. Cash
    Account Payable
    Ordered a panaflex sign
    #
    Advertising Expense
    h. Accounts Payable
    Received bill from Buy and Sell
    #
    Supplies
    i. Accounts Payable
    Bought supplies on account
    #
    Utilities Expense
    j. Cash
    Paid electricity bill
    #
    Accounts Payable
    k. Cash
    Paid avertising expense in H.
    #
    Cash 1
    l. Service Revenue
    Cash from service rendered
    #
    Salaries Expense
    m. Cash
    Paid salaries
    #
    Mulles, Drawings
    n. Cash
    Owner's withdrawal
    #

    o.
    Cagayan Chiropractic Clinic
    General Journal
    Debit Credit
    0 0 0 0 .00
    P 1 8 0

    2 0 0 0
    7 2

    3 2 6 0
    3

    4 6 2 0
    4

    5 4 0 0
    7
    8

    5 1 6 0
    5

    9 0 0 0
    5
    4

    3 2 3 0
    3

    2 2 9 0
    2

    1 2 4 0
    1

    3 2 3 0
    3
    0 9 0 0
    1 0

    8 4 0 0
    8

    4 5 0 0
    4
    Credit

    0 0 0 .00

    0 0 0

    2 6 0

    6 2 0

    4 0 0
    0 0 0

    1 6 0

    0 0 0
    0 0 0

    2 3 0

    2 9 0

    2 4 0

    2 3 0
    9 0 0

    4 0 0

    5 0 0

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