FUNDAMENTALS OF ABM-2 Written Work Sheet 4 Quarter 2, SY 2021-2022 Problem illustration: Assume that the following are the transactions of Cardo Tailoring Shop for the Month of January 2021: January 1...


FUNDAMENTALS OF ABM-2<br>Written Work Sheet 4<br>Quarter 2, SY 2021-2022<br>Problem illustration:<br>Assume that the following are the transactions of Cardo Tailoring Shop for the Month of<br>January 2021:<br>January 1<br>Mr. Cardo made the following investment:<br>P B0,000<br>20,000<br>Cash<br>Sewing Machine<br>Purchased furniture for cash, P10,000.<br>Purchased supplies for cash, P3,000.<br>Paid the January 2021 rent,P2,000.<br>Acquired additional equipment (two sewing machine at P15,000 each).Terms: P10,000<br>Down, the balance of six monthly installment.<br>paid the semi-monthly payroll,P2,000 which include ( SSS premium Payable of P 66,<br>Medicare P12.00, Withholding taxes payable P14,00,respectively.)<br>Received cash for services rendered,p15,000.<br>Sent a bill to customer amounting to P5,000.<br>Received a note from a customer for services rendered,P5,000.<br>Purchased supplies for cash,P500.<br>Paid salaries for two weeks, P2,000 (pls refer to Problem January 15 for inclusions.)<br>Mr. Cardo withdrew cash for personal use,P500.<br>3<br>5.<br>8.<br>15<br>15<br>20<br>22<br>27<br>31<br>31<br>Required:<br>Prepare the following:<br>1. Journal Entries (You may use a 2-column columnar pad or you may use excel)<br>2. Post it to the General Ledger (you may.create your own ledger following the standard)<br>3. Trial Balance<br>en un 7 0o<br>

Extracted text: FUNDAMENTALS OF ABM-2 Written Work Sheet 4 Quarter 2, SY 2021-2022 Problem illustration: Assume that the following are the transactions of Cardo Tailoring Shop for the Month of January 2021: January 1 Mr. Cardo made the following investment: P B0,000 20,000 Cash Sewing Machine Purchased furniture for cash, P10,000. Purchased supplies for cash, P3,000. Paid the January 2021 rent,P2,000. Acquired additional equipment (two sewing machine at P15,000 each).Terms: P10,000 Down, the balance of six monthly installment. paid the semi-monthly payroll,P2,000 which include ( SSS premium Payable of P 66, Medicare P12.00, Withholding taxes payable P14,00,respectively.) Received cash for services rendered,p15,000. Sent a bill to customer amounting to P5,000. Received a note from a customer for services rendered,P5,000. Purchased supplies for cash,P500. Paid salaries for two weeks, P2,000 (pls refer to Problem January 15 for inclusions.) Mr. Cardo withdrew cash for personal use,P500. 3 5. 8. 15 15 20 22 27 31 31 Required: Prepare the following: 1. Journal Entries (You may use a 2-column columnar pad or you may use excel) 2. Post it to the General Ledger (you may.create your own ledger following the standard) 3. Trial Balance en un 7 0o

Jun 11, 2022
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