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  • MULLES - Journal Entries

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    Kri Banay
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    This journal entry document records the beginning balances for various asset, liability, and equity accounts as of June 30, 2019 for Mulles Fertilizer Supply. Debits and credits are provided to show the total beginning balances across cash, accounts receivable, inventory, prepaid rent, equipment, accumulated depreciation, notes payable, accounts payable, and owner's equity. The debits and credits balance, indicating the opening balances are properly recorded.

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    Assignment - Accounting

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    This journal entry document records the beginning balances for various asset, liability, and equity accounts as of June 30, 2019 for Mulles Fertilizer Supply. Debits and credits are provided to show the total beginning balances across cash, accounts receivable, inventory, prepaid rent, equipment, accumulated depreciation, notes payable, accounts payable, and owner's equity. The debits and credits balance, indicating the opening balances are properly recorded.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views2 pages

    MULLES - Journal Entries

    Uploaded by

    Kri Banay
    This journal entry document records the beginning balances for various asset, liability, and equity accounts as of June 30, 2019 for Mulles Fertilizer Supply. Debits and credits are provided to show the total beginning balances across cash, accounts receivable, inventory, prepaid rent, equipment, accumulated depreciation, notes payable, accounts payable, and owner's equity. The debits and credits balance, indicating the opening balances are properly recorded.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    9:15 PM Mulles Fertilizer Supply

    09/30/23 Journal
    June 30, 2019

    Trans # Type Date Num Name Memo Account


    1 General Journal 30/06/2019 Beg. bal Beginning Bal... Cash
    Beginning Bal... Accounts Receivable
    Beginning Bal... Allowance for Uncoll...
    Beginning Bal... Inventory
    Beginning Bal... Prepaid Rent
    Beginning Bal... Store Equipment
    Beginning Bal... Accumulated Depre...
    Beginning Bal... Notes Payable
    Beginning Bal... Accounts Payable
    Beginning Bal... Mulles, Capital

    TOTAL

    Page 1
    9:15 PM Mulles Fertilizer Supply
    09/30/23 Journal
    June 30, 2019

    Debit Credit
    229,500.00
    2,103,000.00
    117,000.00
    1,012,500.00
    29,250.00
    390,000.00
    97,500.00
    330,000.00
    505,500.00
    2,714,250.00

    3,764,250.00 3,764,250.00

    3,764,250.00 3,764,250.00

    Page 2

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