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    Far 1#6

    Uploaded by

    Siomai Rice

    Copyright:

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

    Far 1#6

    Uploaded by

    Siomai Rice
    15 views7 pages

    Original Title

    far1#6

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    15 views7 pages

    Far 1#6

    Uploaded by

    Siomai Rice

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 7

    Name: Rojan P.

    Nohay
    Section: BSA1-G2

    Problem #6

    ASSETS ACCOUNTS RECEIVABLE


    debit credit debit credit
    a 280000
    b -1000
    c -12300
    d
    e -1080
    f 12940
    g -1850
    h -3500
    i 17650
    j -1000
    k -8400
    l -3500
    m -8500
    n 5500 -5500
    262020 7440
    OFFICE EQUIPMENT OFFICE FURNITURE
    debit credit debit credit

    4950
    12300
    2750

    7700 12300
    289460
    ACCOUNTS PAYABLE DALANGIN, CAPITAL
    debit credit debit credit
    280000
    3950

    2750

    -1000

    5700 280000
    289460 0
    DALANGIN, WITHDRAWALS PROFESIONAL FEES
    debit credit debit credit

    12940

    17650

    -8500

    -8500 30590
    SALARIES EXPENSE RENT EXPENSE UTILITIES EXPENSE
    debit credit debit credit debit

    -8400
    -3500

    -3500 -8400
    MISCELLANEOUS EXPENSE
    credit debit credit

    -1080

    -1850
    -3500

    -2930 -3500
    Trial balance
    Account DR CR
    Cash 262020
    Office equipment 7440
    accounts receivable 7700
    office furniture 12300
    accounts payablr 5700
    dalangin, capital 280000
    dalangin, withdrawals 8500
    professional fees 30590
    salaries expense 3500
    rent expense 8400
    utilities expense 2930
    miscellaneous expense 3500
    316290 316290
    CR

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