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    PS Music Journal Entries For The Month of July Date Account Title Post Ref. Debit Credit 11 31

    Uploaded by

    G & E Apparel
    indi natin maaaring sukatin ang kakayahan ng isang tao sa pakikipag komunikatibo sa pamamagitan lamang ng ilang salik ng komunikasyon kasi di naman natin masasabing magaling ang isang tao kung sa pakikipag-usap lamang siya magaling(berbal), maaaring di siya magaling sa pagkokomunikatibong di berbal gaya ng pagsusulat at pagsenyas gamit ang kamay upang maintindihan ng kanyang kausap ang kanyang nais na iparating. A 26-Year-Old Girl From Manila Became A Millionaire Overnight More... 100 25 33 Mg

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    © All Rights Reserved
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    PS Music Journal Entries For The Month of July Date Account Title Post Ref. Debit Credit 11 31

    Uploaded by

    G & E Apparel
    37 views3 pages
    indi natin maaaring sukatin ang kakayahan ng isang tao sa pakikipag komunikatibo sa pamamagitan lamang ng ilang salik ng komunikasyon kasi di naman natin masasabing magaling ang isang tao kung sa pakikipag-usap lamang siya magaling(berbal), maaaring di siya magaling sa pagkokomunikatibong di berbal gaya ng pagsusulat at pagsenyas gamit ang kamay upang maintindihan ng kanyang kausap ang kanyang nais na iparating. A 26-Year-Old Girl From Manila Became A Millionaire Overnight More... 100 25 33 Mg

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    indi natin maaaring sukatin ang kakayahan ng isang tao sa pakikipag komunikatibo sa pamamagitan lamang ng ilang salik ng komunikasyon kasi di naman natin masasabing magaling ang isang tao kung sa pakikipag-usap lamang siya magaling(berbal), maaaring di siya magaling sa pagkokomunikatibong di berbal gaya ng pagsusulat at pagsenyas gamit ang kamay upang maintindihan ng kanyang kausap ang kanyang nais na iparating. A 26-Year-Old Girl From Manila Became A Millionaire Overnight More... 100 25 33 Mg

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    37 views3 pages

    PS Music Journal Entries For The Month of July Date Account Title Post Ref. Debit Credit 11 31

    Uploaded by

    G & E Apparel
    indi natin maaaring sukatin ang kakayahan ng isang tao sa pakikipag komunikatibo sa pamamagitan lamang ng ilang salik ng komunikasyon kasi di naman natin masasabing magaling ang isang tao kung sa pakikipag-usap lamang siya magaling(berbal), maaaring di siya magaling sa pagkokomunikatibong di berbal gaya ng pagsusulat at pagsenyas gamit ang kamay upang maintindihan ng kanyang kausap ang kanyang nais na iparating. A 26-Year-Old Girl From Manila Became A Millionaire Overnight More... 100 25 33 Mg

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    PS Music

    Journal Entries
    For the month of July
    Date Account title Post Ref. Debit Credit
    2019
    1-Jul Cash 11 5,000
    1 Peyton Smith, Capital 31 5,000
    To record the investment of Peyton Smith

    1 Office Rent Expense 51 1,750


    Cash 11 1,750
    To record paid office rent

    2 Prepaid Insurance 15 2,700


    Cash 11 2,700
    To record paid insurance in advance

    2 Cash 11 1,000
    Accounts Receivable 12 1,000
    To record cash received from customers on account

    3 Cash 11 7,200
    Unearned Revenue 23 7,200
    To record cash received in advance from customers

    3 Accounts Payable 21 250


    Cash 11 250
    To record cash paid to payables

    4 Miscellaenous Expense 59 900


    Cash 11 900
    To record paid miscellaneous

    5 Office Equipment 17 7,500


    Accounts Payable 21 7,500
    To record purchased equipment on account

    8 Advertising Expense 55 200


    Cash 11 200
    To record paid advertisement

    11 Cash 11 1,000
    Fees Earned 41 1,000
    To record cash received

    13 Equipment Rent Expense 52 700


    Cash 11 700
    To record paid rent for digital electronic equipment

    14 Wages Expense 50 1,200


    Cash 11 1,200
    To record paid wages

    16 Cash 11 2,000
    Fees Earned 41 2,000
    To record cash received

    18 Supplies 14 850
    Accounts Payable 21 850
    To record purchased supplies on acoount

    21 Music Expense 54 620


    Cash 11 620
    To record paid music

    22 Advertising Expense 55 800


    Cash 11 800
    To record paid advertisement

    23 Cash 11 750
    Accounts Receivable 12 1,750
    Fees Earned 41 2,500
    To record cash received from customers

    27 Utilities Expense 53 915


    Cash 11 915
    To record paid utilities

    28 Wages Expense 50 1,200


    Cash 11 1,200
    To record paid wages

    29 Miscellaenous Expense 59 540


    Cash 11 540
    To record paid miscellaneous
    30 Cash 11 500
    Accounts Receivable 12 1,000
    Fees Earned 41 1,500
    To record cash received from customers

    31 Cash 11 3,000
    Fees Earned 41 3,000
    To record cash received

    31 Music Expense 54 1,400


    Cash 11 1,400
    To record paid music

    31 Peyton Smith, Drawing 32 1,250


    Cash 11 1,250
    To record withdrawal's of Peyton Smith
    Total 45,975 45,975

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