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Genil Accting 1 Act8
Genil Accting 1 Act8
Genil Accting 1 Act8
BSTM 1A ACCOUNTING 1
Journal Entry
DATE ACCOUNTS DR CR
October
CASH 8 420
15 CASH 2 400
CASH 1 500
CASH 1 750
22 CASH 2 400
CASH 15 000
CASH 5 000
CASH
DATE EXPLANATION DR CR
22 Cash received from easy internet for the remaining balance 2 400
62 400 31 670
= 30 730
COMPUTER SUPPLIES
DATE EXPLANATION DR CR
= 5 420
DY, Capital
DATE EXPLANATION DR CR
Computer System
DATE EXPLANATION DR CR
Accounts Payable
DATE EXPLANATION DR CR
7 200
Accounts Receivables
DATE EXPLANATION DR CR
22 Cash received from the easy internet to apply the balance 2 400
26 400 4 800
21 600
Service Fee Earned
DATE EXPLANATION DR CR
34 000
Repair Expense
DATE EXPLANATION DR CR
Advertising Expense
DATE EXPALATION DR CR
Rent Expense
DATE EXPLANATION DR CR
Utilities Expense
DATE EXPLANATION DR CR
Salaries Expense
DATE EXPLANATION DR CR
LESS:
CHART OF ACCOUNTS