Professional Documents
Culture Documents
Cpa in Making
Cpa in Making
Land ₱ 1,000,000.00
Building ₱ 2,000,000.00
Accumulated depreciation - building
Equipment ₱ 1,800,000.00
Accumulated depreciation - equipment
Cash ₱ 280,000.00
Accounts receivable ₱ 100,000.00
Prepaid supplies ₱ 20,000.00
Allowance for bad debts
Accounts payable
Salaries payable
Utilities payable
Owner's drawings ₱ 40,000.00
Owner's capital
Advertising expense ₱ 35,000.00
Bad debts expense ₱ 10,000.00
Depreciation expense ₱ 100,000.00
Miscellaneous expense ₱ 2,000.00
Salaries expense ₱ 630,000.00
Supplies expense ₱ 30,000.00
Taxes and liscenses ₱ 60,000.00
Transportation and travel expense ₱ 70,000.00
Utilities expense ₱ 23,000.00
Service fees
Total ₱ 6,200,000.00
Credit
₱ 600,000.00
₱ 200,000.00
₱ 20,000.00
₱ 300,000.00
₱ 60,000.00
₱ 20,000.00
₱ 2,000,000.00
₱ 3,000,000.00
₱ 62,000,000.00