Professional Documents
Culture Documents
Begino, Vanessa Jamil D. Class No. 4
Begino, Vanessa Jamil D. Class No. 4
AEC 101
Debit Credit
Dec. 1 Cash 50,000
Land 150,000
Building 150,000
Equipment 50,000
Mr. Mabilog Capital 400,000
3 Cash 125,000
Service Revenue 125,000
4 Repair Supplies 10,000
Cash 5,000
Accounts payable 5,000
6 Accounts Receivable 210,000
Service Revenue 210,000
7 Advertising Expense 1,500
Cash 1,500
7 Cash 100,000
Accounts Receivable 114,000
Service Revenue 214,000
8 Utilities Expense 9,400
Cash 9,400
10 Cash 2,250
Accounts Receivable 12,750
Sales of Equipment 15,000
13 Cash 115,000
Service Revenue 115,000
14 Cash 114,000
Service Revenue 114,000
15 Repair Supplies 15,000
Cash 3,000
Accounts Payable 12,000
17 Cash 210,000
Service Revenue 210,000
19 Salaries Expense 113,000
Cash 113,000
21 Accounts Payable 5,000
Cash 5,000
24 Equipment 15,000
Accounts payable 15,000
24 Accounts Receivable 25,000
Service Revenue 25,000
26 Accounts Payable 5,500
Cash 5,500
29 Cash 12,000
Accounts Receivable 3,000
Service Revenue 15,000
30 Cash 110,000
Equipment 115,000
Additional Investment 225,000
31 Delivery Expense 42,000
Cash 42,000
31 Cash 38,000
Mr. Mabilog Drawings 38,000 Cash
31 Cash` 1,000
Accounts Receivable
Service Revenue 1,000
31 Utilities Expense 10,200
Delivery Expense 13,000
Cash 23,200
31 Salaries Expense 120,000
Cash 120,000
12/01 50,000 12/04 5,000 12/06 210,000
12/03 125,000 12/07 1,500 12/07 114,000
12/07 100,000 12/08 9,400 12/10 12,750
12/10 2,250 12/15 3,000 12/24 25,000
12/13 115,000 12/19 113,000 12/29 3,000
12/14 114,000 12/21 5,000
12/17 210,000 12/26 5,500
12/29 12,000 12/31 42,000 364,750
12/30 110,000 12/31 120,000
12/31 38,000
12/31 1,000 304,400
877,250
572,850
Repair Supplies Land
25,000
Building Equipment
180,000
Accounts Payable Mr. Mabilog Capital
21,500
Additional Investment Mr. Mabilog Drawings Service Revenue
819,000
233,000
Utilities Expense Delivery Expense
19,600 55,000
Advertising Expense
12/07 1,500
Debit Credit
Cash 572,850
Accounts Receivable 364,750
Repair Supplies 25,000
Land 150,000
Building 150,000
Equipment 180,000
Accounts Payable 21,500
Mr. Mabilog Capital 400,000
Additional Investment 225,000
Mr. Mabilog Drawings 38,000
Service Revenue 819,000
Sales of Equipment 15,000
Salaries Expense 233,000
Utilities Expense 19,600
Delivery Expense 55,000
Advertising Expense 1,500
1,789,700 1,480,500