Pannasastra University of Cambodia

Assignment

Lecturer: Dr. Oun Sokun Accounting Principle I

Name: Chan Soknaran ID: 61051

Exercise 2-6 Journal Date a b c d e f g h i Cash Dejonge's Capital Office Supplies Cash Office Equipment Account payable Cash Service Revenue Office Equipment Cash Account Receivable Service Revenue Monthly Rent Cash Cash Account Receivable Cash Owner's Withdrawal Total Description P.R Debit 12,750 12,750 375 375 7,050 7,050 1,500 1,500 7,050 1,050 2,700 2,700 525 525 1,125 1,125 1,000 34,075 1,000 34,075 Credit

Exercise 2-8 Journal Date a Cash Description P.R Debit 38,250 38,250 1,350 1,350 1,575 1,575 9,150 9,150 4,500 4,500 150,000 204,825 Journal Date a b c d e Description Office Supplies Cash Employee's Salary Cash Equipment Cash Monthly Utilities Cash Cash Owner's Withdrawal Total P.R Debit 14,100 14,100 1,125 1,125 45,000 45,000 930 930 5,000 66,155 5,000 66,155 Credit 150,000 204,825 Credit

Mia Jade's Capital b Account Receivable Service Provided c Cash Service Revenue d Cash Account Receivable e Cash Account Receivable f Cash Note Payable Total Exercise 2-9