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    Date Account Title P.R. Debit Credit: Journal Entry 1

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    Cookiemonster
    This journal entry document records transactions from October 1 to October 30. It shows debits and credits to various accounts including cash, accounts payable, medical equipment, medical supplies, salaries expense, unearned research revenues, accounts receivable, medical revenues, repairs expense, telephone expense, medical equipment, prepaid insurance, association dues expense, and withdrawals. The document tracks cash payments and receipts as well as expenses and revenues over the one month period.

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    Date Account Title P.R. Debit Credit: Journal Entry 1

    Uploaded by

    Cookiemonster
    34 views1 page
    This journal entry document records transactions from October 1 to October 30. It shows debits and credits to various accounts including cash, accounts payable, medical equipment, medical supplies, salaries expense, unearned research revenues, accounts receivable, medical revenues, repairs expense, telephone expense, medical equipment, prepaid insurance, association dues expense, and withdrawals. The document tracks cash payments and receipts as well as expenses and revenues over the one month period.

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    J-1 initial

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    This journal entry document records transactions from October 1 to October 30. It shows debits and credits to various accounts including cash, accounts payable, medical equipment, medical supplies, salaries expense, unearned research revenues, accounts receivable, medical revenues, repairs expense, telephone expense, medical equipment, prepaid insurance, association dues expense, and withdrawals. The document tracks cash payments and receipts as well as expenses and revenues over the one month period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    34 views1 page

    Date Account Title P.R. Debit Credit: Journal Entry 1

    Uploaded by

    Cookiemonster
    This journal entry document records transactions from October 1 to October 30. It shows debits and credits to various accounts including cash, accounts payable, medical equipment, medical supplies, salaries expense, unearned research revenues, accounts receivable, medical revenues, repairs expense, telephone expense, medical equipment, prepaid insurance, association dues expense, and withdrawals. The document tracks cash payments and receipts as well as expenses and revenues over the one month period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Journal Entry 1

    Date Account Title P.R. Debit Credit 23 Telephone Expense 560 3,000
    Oct 1 Cash 110 250,000 Cash 110 3,000
    Marasigan, Capital 310 250,000 s
    s 24 Medical Equipment 170 45,000
    1 Medical Building 160 1,000,000 Accounts Payable 230 45,000
    Land 150 250,000 s
    Cash 110 50,000 25 Cash 110 113,000
    20% Notes Payable 220 1,200,000 Accounts Receivable 120 113,000
    s s
    1 Medical Equipment 170 420,000 27 Accounts Payable 230 13,000
    Medical Supplies 130 39,000 Cash 110 13,000
    Cash 110 59,000 s
    24% Notes Payable 210 400,000 30 Marasigan, 320
    200,000
    Withdrawals
    2 Prepaid Insurance 140 20,000 Cash 110 200,000
    Cash 110 20,000 s
    s 30 Association Dues 550
    15,000
    4 Cash 110 117,000 Expense
    Medical Revenues 410 117,000 Cash 110 15,000
    s
    7 Medical Supplies 130 17,000
    Accounts Payable 230 17,000
    s
    10 Salaries Expense 510 73,000
    Cash 110 73,000
    s
    12 Cash 110 90,000
    Unearned Research 260
    90,000
    Revenues
    s
    18 Accounts Receivable 120 317,000
    Medical Revenues 410 317,000
    s
    21 Repairs Expense 530 23,000
    Cash 110 23,000
    s

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