Professional Documents
Culture Documents
Act. 1 Bank Recon
Act. 1 Bank Recon
JOURNAL ENTRY
1. Cash 24 240
Notes Receivable 24 000
Interest Income 240
2. Accounts Receivable 2 762.80
Cash 2 762.80
3. Book Service Charge 300
Cash 300
4. Accounts Payable 1 440
Cash 1 440
Activity 2
Bulacan Corporation
Proof of Cash
As of June 30, 2021