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  • Laurente Cleaning Services Ledger

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    Ariel Palay
    83 views3 pages
    This document shows the balance sheet and income statement for General Leger, Laurente Cleaning Services. The balance sheet lists assets like cash, accounts receivable, supplies and equipment, as well as liabilities like accounts payable and notes payable. The income statement shows revenue from cleaning services and expenses such as salaries, advertising, rent, telephone and miscellaneous.

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    This document shows the balance sheet and income statement for General Leger, Laurente Cleaning Services. The balance sheet lists assets like cash, accounts receivable, supplies and equipment, as well as liabilities like accounts payable and notes payable. The income statement shows revenue from cleaning services and expenses such as salaries, advertising, rent, telephone and miscellaneous.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    83 views3 pages

    Laurente Cleaning Services Ledger

    Uploaded by

    Ariel Palay
    This document shows the balance sheet and income statement for General Leger, Laurente Cleaning Services. The balance sheet lists assets like cash, accounts receivable, supplies and equipment, as well as liabilities like accounts payable and notes payable. The income statement shows revenue from cleaning services and expenses such as salaries, advertising, rent, telephone and miscellaneous.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

    General Leger, Laurente Cleanng Services

    Cash Accounts Receivables Cleaning Supplies


    62,000 10,000 18,600 21,400
    31,800 7,300 9,800 21,400
    1,700 22,500
    4,800 41,100 9,800
    9,000 31,300
    2,200
    8,400
    9,800
    2,400
    900 Accounts Payable Note Payable
    7,900 21,400 37,000
    10,000 15,600 2,400
    103,600 64,600 9,000 2,400 37,000
    39,000 9,000 37,000 34,600
    28,000
    Prepaid Insurance Cleaning Equipment Service Vehicle
    4,800 15,600 47,000
    4,800 15,600 47,000

    Laurente, Capital Laurente, Withdrawals Cleaning Revenue


    62,000 10,000 31,800
    62,000 10,000 18,600
    22,500
    72,900

    Salaries Expense
    8,400
    7,900
    16,300

    Advertising Expense
    1,700
    1,700

    Miscellaneous Expense
    2,200
    2,200
    Rent Expense
    7,300
    7,300

    Telephone Expense
    900
    900

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