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  • Buenaflor T Account - Sheet1

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    Mione Granger
    6 views2 pages
    This document contains accounting transactions for various assets, liabilities, equity, income and expense accounts for a business. It records cash receipts and payments, inventory purchases and sales, property and equipment values, accumulated depreciation, capital contributions and withdrawals, revenues and expenses. The document tracks the business's financial activities and position over multiple periods through adjustments to these different account balances.

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    T account examples

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    Copy of Buenaflor T Account - Sheet1

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    This document contains accounting transactions for various assets, liabilities, equity, income and expense accounts for a business. It records cash receipts and payments, inventory purchases and sales, property and equipment values, accumulated depreciation, capital contributions and withdrawals, revenues and expenses. The document tracks the business's financial activities and position over multiple periods through adjustments to these different account balances.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views2 pages

    Buenaflor T Account - Sheet1

    Uploaded by

    Mione Granger
    This document contains accounting transactions for various assets, liabilities, equity, income and expense accounts for a business. It records cash receipts and payments, inventory purchases and sales, property and equipment values, accumulated depreciation, capital contributions and withdrawals, revenues and expenses. The document tracks the business's financial activities and position over multiple periods through adjustments to these different account balances.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Cash 110 Accounts Receivable 120 Merchandise Inventory 130* Supplies 140* Prepaid Insurance 150*

    ₱113,000.00 ₱62,080.00 ₱270,000.00 ₱113,000.00 ₱413,000.00 ₱397,000.00 ₱51,000.00 ₱48,000.00 ₱2,000.00


    250,000.00 6,000.00 392,000.00 70,000.00 (397,000.00) 21,000.00 (2,000.00)
    196,000.00 164,900.00 420,000.00 200,000.00 ₱16,000.00 ₱72,000.00 ₱46,000.00
    384,160.00 4,000.00 192,000.00 392,000.00 58,000.00
    33,000.00 26,000.00 ₱1,274,000.00 71,000.00 ₱130,000.00
    ₱976,160.00 51,000.00 (846,000.00) ₱846,000.00
    (754,980.00) 4,000.00 ₱428,000.00
    ₱221,180.00 21,000.00
    7,000.00
    9,000.00
    400,000.00
    ₱754,980.00

    Land 160 Building 170 Accumulated Depreciation Building 175* Equipment 180 Accumulated Depreciation Equipment 185*
    ₱460,000.00 ₱1,750,000.00 ₱350,000.00 ₱2,310,000.00 ₱630,000.00
    9,000.00 12,000.00
    ₱359,000.00 ₱642,000.00

    Accounts Payable 210 Salaries Payable 220* Mortgage Payable 230 Buenaflor, Capital 310 Buenaflor, Withdrawals 320
    ₱64,000.00 ₱108,000.00 ₱51,000.00 ₱2,600,000.00 ₱1,569,000.00 ₱400,000.00
    170,000.00 170,000.00
    25,000.00 125,000.00
    ₱259,000.00 373,000.00
    ₱776,000.00
    (259,000.00)
    ₱517,000.00
    Income Summary 330* Sales 410 Sales return and Allowances 420 Sales Discount 430 Purchases 510
    ₱397,000.00 ₱270,000.00 ₱70,000.00 ₱4,000.00 ₱170,000.00
    250,000.00 71,000.00 7,840.00 125,000.00
    392,000.00 ₱141,000.00 ₱11,840.00 373,000.00
    420,000.00 ₱668,000.00
    ₱1,332,000.00

    Purchase return and Allowances 520 Purchase Discount 530 Transportation In 540 Salaries Expense 610* Supplies Expense 620*
    ₱25,000.00 ₱1,920.00 ₱4,000.00 ₱51,000.00 ₱58,000.00
    5,100.00 9,000.00 51,000.00
    ₱7,020.00 ₱13,000.00 ₱102,000.00

    Insurance Expense 630* Depreciation Expense-Building 640* Depreciation Expense-Equipment 650* Transportation out 660 Advertising Expense 670
    ₱2,000.00 ₱9,000.00 ₱12,000.00 ₱4,000.00 ₱6,000.00

    Interest Expense 680 Misscellaneous Expense 690


    ₱26,000.00 ₱7,000.00

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