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    T Accounts

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    Aerol Belza
    This document shows accounting transactions for various accounts including cash, accounts receivables, furniture and fixtures, equipment, salaries expense, utility expense, supplies, prepaid rent, accounts payable, unearned service income, and owner's equity from December 1-31. It records cash payments and receipts into each account on different dates that total to the ending balances on December 31.

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    T Accounts

    Uploaded by

    Aerol Belza
    63 views3 pages
    This document shows accounting transactions for various accounts including cash, accounts receivables, furniture and fixtures, equipment, salaries expense, utility expense, supplies, prepaid rent, accounts payable, unearned service income, and owner's equity from December 1-31. It records cash payments and receipts into each account on different dates that total to the ending balances on December 31.

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    T Accounts.xlsx

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    This document shows accounting transactions for various accounts including cash, accounts receivables, furniture and fixtures, equipment, salaries expense, utility expense, supplies, prepaid rent, accounts payable, unearned service income, and owner's equity from December 1-31. It records cash payments and receipts into each account on different dates that total to the ending balances on December 31.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    63 views3 pages

    T Accounts

    Uploaded by

    Aerol Belza
    This document shows accounting transactions for various accounts including cash, accounts receivables, furniture and fixtures, equipment, salaries expense, utility expense, supplies, prepaid rent, accounts payable, unearned service income, and owner's equity from December 1-31. It records cash payments and receipts into each account on different dates that total to the ending balances on December 31.

    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 3

    Cash Accounts Receivables

    12/11 P 5, 000 12/5 P 60, 000 12/12 P 30,000 12/23 P 30,000


    23 P 30, 000 8 P 30, 000
    28 P 10, 000 16 P 20, 000
    18 P 26, 000
    20 P 6, 000
    29 P 20, 000

    P 45,000 P 162,000
    P 117,000
    P 162,000

    Furnitures & Fixture Equipment


    12/3 P 25,000 12/4 P 65,000
    5 P 60,000
    P 125,000

    Salaries Expense Utility Expense


    12/1 P 20,000 12/20 P 6,000
    29 P 20,000
    P 40,000
    Supplies Prepaid Rent
    12/8 P 30,000 12/2 P 30,000

    Accounts Payable Unerned Serivice Income


    12/18 P 26,000 12/4 P 65,000 12/11 P 5,000
    28 P 10,000
    P 26,000 P 15,000
    P 39,000
    P 65,000
    Miguel Capital
    12/2 P 30,000
    3 P 25,000
    P 55,000

    Photograpgy Income
    12/12 P 30,000

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