Date Particulars Debit Credit Dec- 01 Cash P 20,500 Cuneta, Capital P 20,500 Dec- 02 Service Vehicle P 64,000 Cash P 6,000 Notes Payable P 58,000 Dec- 04 Rent Expense P 3,000 Cash P 3,000 Supplies...


Give its general ledger and financial statements


Date<br>Particulars<br>Debit<br>Credit<br>Dec- 01<br>Cash<br>P 20,500<br>Cuneta, Capital<br>P 20,500<br>Dec- 02<br>Service Vehicle<br>P 64,000<br>Cash<br>P 6,000<br>Notes Payable<br>P 58,000<br>Dec- 04<br>Rent Expense<br>P 3,000<br>Cash<br>P 3,000<br>Supplies Expense<br>P 9,000<br>Dec- 05<br>Accounts Payable<br>P 9,000<br>Dec- 06<br>Prepaid Insurance<br>P 5,500<br>Cash<br>P5,500<br>Dec- 08<br>Cash<br>P 14,900<br>Delivery Revenues<br>14,900<br>Dec- 10<br>Supplies Expense<br>P 4,050<br>Cash<br>P4,050<br>

Extracted text: Date Particulars Debit Credit Dec- 01 Cash P 20,500 Cuneta, Capital P 20,500 Dec- 02 Service Vehicle P 64,000 Cash P 6,000 Notes Payable P 58,000 Dec- 04 Rent Expense P 3,000 Cash P 3,000 Supplies Expense P 9,000 Dec- 05 Accounts Payable P 9,000 Dec- 06 Prepaid Insurance P 5,500 Cash P5,500 Dec- 08 Cash P 14,900 Delivery Revenues 14,900 Dec- 10 Supplies Expense P 4,050 Cash P4,050
Salaries Expense<br>P5,000<br>Dec- 10<br>Cash<br>P5,000<br>Dec- 16<br>Account Receivable<br>P 16,000<br>Delivery Revenues<br>P 16,000<br>Dec- 17<br>Accounts Payable<br>P4,300<br>Cash<br>P4,300<br>Dec- 19<br>Miscellaneous Expense<br>P2,600<br>Cash<br>P2,600<br>Dec- 21<br>Cuneta, Withdrawals<br>P4,450<br>Cash<br>P4,450<br>Dec- 22<br>P9,500<br>Cash<br>Account Receivable<br>P9,500<br>Salaries Expense<br>P5,200<br>Dec- 24<br>Cash<br>P5,200<br>Dec- 25<br>Utilities Expense<br>P1,000<br>Cash<br>P1,000<br>Dec- 27<br>Accounts Receivable<br>P 12,400<br>Delivery Revenues<br>P 12,400<br>

Extracted text: Salaries Expense P5,000 Dec- 10 Cash P5,000 Dec- 16 Account Receivable P 16,000 Delivery Revenues P 16,000 Dec- 17 Accounts Payable P4,300 Cash P4,300 Dec- 19 Miscellaneous Expense P2,600 Cash P2,600 Dec- 21 Cuneta, Withdrawals P4,450 Cash P4,450 Dec- 22 P9,500 Cash Account Receivable P9,500 Salaries Expense P5,200 Dec- 24 Cash P5,200 Dec- 25 Utilities Expense P1,000 Cash P1,000 Dec- 27 Accounts Receivable P 12,400 Delivery Revenues P 12,400

Jun 10, 2022
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