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    T Accounts

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    Mandy Bloom
    This general ledger document shows account balances and transactions for various accounts including cash, accounts receivable, prepaid rent, merchandise inventory, accumulated depreciation, notes payable, accounts payable, capital, sales, purchases and various income and expense accounts. The balances and transactions are presented for each account over multiple dates.

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    T Accounts

    Uploaded by

    Mandy Bloom
    19 views2 pages
    This general ledger document shows account balances and transactions for various accounts including cash, accounts receivable, prepaid rent, merchandise inventory, accumulated depreciation, notes payable, accounts payable, capital, sales, purchases and various income and expense accounts. The balances and transactions are presented for each account over multiple dates.

    Original Description:

    For Accounting Student

    Original Title

    T-ACCOUNTS

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    This general ledger document shows account balances and transactions for various accounts including cash, accounts receivable, prepaid rent, merchandise inventory, accumulated depreciation, notes payable, accounts payable, capital, sales, purchases and various income and expense accounts. The balances and transactions are presented for each account over multiple dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    19 views2 pages

    T Accounts

    Uploaded by

    Mandy Bloom
    This general ledger document shows account balances and transactions for various accounts including cash, accounts receivable, prepaid rent, merchandise inventory, accumulated depreciation, notes payable, accounts payable, capital, sales, purchases and various income and expense accounts. The balances and transactions are presented for each account over multiple dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    GENERAL LEDGER

    CASH (110) ACCOUNTS RECEIVABLE (120) PREPAID RENT (140) SALARIES EXPENSE (610)
    240,000 613,700 210,000 860,000 90,000 80,000
    2,758,400 1,420,000 30,000 90,000 80,000
    2,998,400 613,700 1,630,000 890,000
    2,384,700 740,000

    MERCHANDISE INVENTORY (130) OFFICE SUPPLIES (150) OFFICE EQUIPMENT (160) INTEREST EXPENSE (650)
    730,000 160,000 1,000,000 10,000
    730,000 40,000 1,000,000 10,000
    200,000

    ACCUMULATEDDEPRECIATION(165) NOTES PAYABLE (210) ACCOUNTS PAYABLE (220) PURCHASE DISCOUNTS (530)

    250,000 400,000 300,000 7,300


    250,000 170,000 10,000 7,300
    570,000 310,000

    PANGAN,CAPITAL (310) PANGAN, WITHDRAWALS (320) SALES (410) TRANSPORTATION IN (540)


    1,650,000 100,000 1,420,000 20,000
    1,650,000 100,000 1,740,000 20,000
    3,160,000

    SALES DISCOUNTS (430) SALES RETURN & ALLOW. ( 420) PURCHASES (510) PURCHASERETURN & ALLOW. (520)

    17,800 30,000 1,370,000 10,000


    17,800 30,000 70,000 10,000
    1,440,000

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