PDE IM-MODULE-3-Account X + file:///C:/Users/user/Documents/QUIJANO,%20JAN%20CLEO%20C/ACCOUNTING/IM-MODULE-3-Accounting-Fundamentals-P1-M.Chan%20(1).pdf Journalizing, Posting and Preparing a Trial Balance After several years with a large accounting firm, Virgie Dal decided to establish her own accounting practice. The following transactions of Virgie Dal, CPA, were completed during May 2012: May 2 Transferred P92,500 cash from a personal savings account to a checking account, Virgie Dal, CPA. Acquired office equipment on account from Gicain Furniture, P36,800. Acquired office supplies on account from Lorenzo Office Supply Company, P17,100. Performed accounting services for Cayaco Computer Company and submitted a bill of P29,200 for those services. Paid for accounting and tax books for use in the practice, P19,500. Paid Lorenzo Office Supply Company, P4,100 on account. Acquired a condominium unit for the accounting practice, P265,000. A down payment of P38,000 was made and issued a note payable for the 3 7 10 remaining P227,000. Paid salaries, P14,200. Received P9,750 from Cayaco Computer Company, billed on May 6. Paid telephone expense, P650. Received cash in the amount of P14,600 from Ponferada Book Company for accounting services rendered for the month. Acquired office supplies on account from Lorenzo Office Supply Company, P4,650. Withdrew P8,150 for personal use. Paid salaries, P10,300. Billed Bosante Exporters P31,600 for accounting services rendered. Paid PICPA-Tacloban P5,500 for professional dues. Paid P3,250 rent on an office-copying machine. 12 13 16 19 22 23 25 26 27 28 9:28 AM 03/12/2021

Instructions to chapter 10 exercises - Word eview View Help Y Tell me what you want to do AaBbCcDc AaBbCcDc AaBbC AABBCCD AaB AaBbCcD 1 Normal 1 No Spac... Heading 1 Heading 2 Title Subtitle Paragraph Styles Exer 10-4 Entries for notes payable Obj. 1 A business issued a 120-day,5% note for $60,000 to a creditor on account. Journalize the entries to record (a) the issuance of the note and (b) the payment of the note at maturity, including interest. Exer 10-6

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ons Chapter 2 Smallpdf.com X New Microsoft Office Word Docu x + Downloads learn.canadorecollege.ca/d21/le/content/347795/viewContent/1854569/View Question 1: Journal Entries, Ledgers, and Trial Balance After opening their computer sales and service store, the Millers completed the following four transactions: 1. They invested $100,000 in cash in the business. 2. They purchased on credit $10,000 worth of goods from several suppliers. 3. They sold on a cash basis S13,000 worth of products and services. 4. They paid $3,000 for salaries. To do: Use the above information to prepare the following: (what would you document for each transaction?) 1. Journal entries T accounts 2. Ledgers Question 2: The Statement of Income At the end of December 31, 2012, Cougar Inc. 's accounts are as follows: Office salaries $30,000 Finance costs 3.000

Analyze each of the following transactions in terms of their effects on the accounting equation of Osgood Delivery Service. Enter the correct amounts in the columns of the spreadsheet

edugen.wileyplus.com Return to Blackboard US Weygandt, Accounting Principles, 13th Edition, Custom WileyPLUS Course for Bronx Community College Help | System Announcements CALCULATOR PRINTER VERSION BACK Exercise 7-05 a-d (Part Level Submission) Sandhill Company has a balance in its Accounts Payable control account of $8,180 on January 1, 2020. The subsidiary ledger contains three accounts: Hale Company, balance $2,660; Janish Company, balance $1,860; and Valdez Company. During January, the following payable-related transactions occurred. Purchases Payments Returns Hale Company $6,340 $5,890 $ 0 Janish Company 4,950 1,860 3,150 Valdez Company 6,065 6,000 (a) Collapse question part What is the January 1 balance in the Valdez Company subsidiary account? Balance in the Valdez Company subsidiary account $ Click if you would like to Show Work for this question: Open Show Work SUB SAVE FOR LATER Attempts: 0 of 4 used

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Accounting Homework