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    Chart of Accounts

    Uploaded by

    John Joseph
    The document shows a chart of accounts for a business with asset, liability, capital, revenue and expense accounts. It includes account numbers, titles, and debit or credit balances. A second document lists journal entries recorded in January and February 2021, including date, account numbers, titles, descriptions, and debit and credit amounts. The entries record transactions such as revenues, expenses, receipts, payments, and transfers between accounts.

    Copyright:

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

    Chart of Accounts

    Uploaded by

    John Joseph
    199 views5 pages
    The document shows a chart of accounts for a business with asset, liability, capital, revenue and expense accounts. It includes account numbers, titles, and debit or credit balances. A second document lists journal entries recorded in January and February 2021, including date, account numbers, titles, descriptions, and debit and credit amounts. The entries record transactions such as revenues, expenses, receipts, payments, and transfers between accounts.

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    The document shows a chart of accounts for a business with asset, liability, capital, revenue and expense accounts. It includes account numbers, titles, and debit or credit balances. A second document lists journal entries recorded in January and February 2021, including date, account numbers, titles, descriptions, and debit and credit amounts. The entries record transactions such as revenues, expenses, receipts, payments, and transfers between accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    199 views5 pages

    Chart of Accounts

    Uploaded by

    John Joseph
    The document shows a chart of accounts for a business with asset, liability, capital, revenue and expense accounts. It includes account numbers, titles, and debit or credit balances. A second document lists journal entries recorded in January and February 2021, including date, account numbers, titles, descriptions, and debit and credit amounts. The entries record transactions such as revenues, expenses, receipts, payments, and transfers between accounts.

    Copyright:

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

    Account no. Account Title Debit


    100 Cash ₱ 93,800.00
    110 Accounts Receivable ₱ 48,000.00
    115 Fees Receivable ₱ 10,000.00
    120 Prepaid Rent ₱ 4,000.00
    130 Supplies ₱ 4,700.00
    140 Office Equipment ₱ 75,000.00
    145 Accumulated Depreciation

    160 Accounts Payable


    170 Salaries Payable

    190 Bordeos, Capital


    205 Bordeos, Withdrawal ₱ 12,000.00
    210 Consulting Revenues
    220 Salaries Expense ₱ 13,800.00
    230 Rent Expense ₱ 4,000.00
    240 Supplies Expense ₱ 2,500.00
    250 Depreciation Expense ₱ 800.00
    ₱ 268,600.00
    Credit

    ₱ 800.00

    ₱ 38,000.00
    ₱ 1,800.00

    ₱ 150,000.00

    ₱ 78,000.00

    ₱ 268,600.00
    JournalEntries
    Date Account no. Account Title
    2021
    3-Jan 100 Cash
    210 Consulting Revenues

    10-Jan 240 Supplies Expense


    130 Supplies

    16-Jan 160 Accounts Payable


    100 Cash

    21-Jan 220 Salaries Expense


    100 Cash

    1-Feb 100 Cash


    110 Accounts Receivable

    2-Feb 230 Rent Expense


    120 Prepaid Rent

    13-Feb 205 Bordeos, Withdrawal


    100 Cash

    14-Feb 170 Salaries Payable


    100 Cash

    20-Feb 190 Bordeos, Capital


    140 Office Equipment

    2-Mar 120 Prepaid Rent


    100 Cash
    JournalEntries
    Description Debit Credit

    Gave service to Mr. Joseph ₱ 3,500.00


    ₱ 3,500.00

    Bond Paper has been used ₱ 1,800.00


    ₱ 1,800.00

    Gave payment to Mr. Abainza ₱ 5,600.00


    ₱ 5,600.00

    Payment of salary to assistant ₱ 6,700.00


    ₱ 6,700.00

    Received cash to Ms. Aimy ₱ 8,000.00


    ₱ 8,000.00

    Expiration of 2 weeks rent ₱ 900.00


    ₱ 900.00

    Withdrawal of cash ₱ 7,000.00


    ₱ 7,000.00

    Payment of salaries to employees ₱ 4,900.00


    ₱ 4,900.00

    Investment of desktop ₱ 10,000.00


    ₱ 10,000.00

    Advanced rent payment for 3 weeks ₱ 2,500.00


    ₱ 2,500.00

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