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THE OWNER PURCHASED SUPPLIFS WORT H Ple,o0o GENERAL JOURNAL PAGE1 DATE A CC OUMT TITLE AHD EXPLANTION PR DEBIT CREDIT 2019 JUL- SUPPLIES 牌03|Po0 CASA Plopoo ACCoumT NO ACCOUNT HAME ACCOUNT TITLE AM EXPLANATION DATE J.R. DEBIT CREDIT BALANCES ACCOUMT NAME ACCOUNT Np.

THE OWNER PURCHASED SUPPLIFS WORT H Ple,o0o GENERAL JOURNAL PAGE1 DATE A CC OUMT TITLE AHD EXPLANTION PR DEBIT CREDIT 2019 JUL- SUPPLIES 牌03|Po0 CASA Plopoo ACCoumT NO ACCOUNT HAME ACCOUNT TITLE AM EXPLANATION DATE J.R. DEBIT CREDIT BALANCES ACCOUMT NAME ACCOUNT Np.

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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NO.: DATE: ÁGSESSMENT POST EACH JOURNA L ENTEY TO ITS CORRESPOHDIM G LED GER. WRITE YOUR ANSWER S 6H SEPARATE OF PAPER THE OWNER PURCHASED SUPPLIFS WORT H PIO,000 GENERAL JOWRNAL PAGE1 DATE A CC OUMT TITLE AND EXPLANTI ON PR DEBIT CREDIT 2019 JUL- SUPPLIES |牌03|P1 CASA ACCOMT HO. ACCOUNT NAME ACCOUNT TITLE AM FXPLANATION DATE J.R. DEBIT CREDIT BALANCES ACCOUMT NAME ACCOUNT TITLE DATE LAD FKPLANATIONJ.R ACCOUNT ND. CREDIT IBALANCES DEBIT AT JAL THE BUSINFSS RF CEINED P 8;000 FOR SERVICES RENDFRED GENERALTOURNAL DATE 2019 Sul- ACCOUMT T(t LE AND EXPLAMATION 802 PR IDEBIT CREDIT CASH SERVICE REVENUE 4401 P8,000
Transcribed Image Text:NO.: DATE: ÁGSESSMENT POST EACH JOURNA L ENTEY TO ITS CORRESPOHDIM G LED GER. WRITE YOUR ANSWER S 6H SEPARATE OF PAPER THE OWNER PURCHASED SUPPLIFS WORT H PIO,000 GENERAL JOWRNAL PAGE1 DATE A CC OUMT TITLE AND EXPLANTI ON PR DEBIT CREDIT 2019 JUL- SUPPLIES |牌03|P1 CASA ACCOMT HO. ACCOUNT NAME ACCOUNT TITLE AM FXPLANATION DATE J.R. DEBIT CREDIT BALANCES ACCOUMT NAME ACCOUNT TITLE DATE LAD FKPLANATIONJ.R ACCOUNT ND. CREDIT IBALANCES DEBIT AT JAL THE BUSINFSS RF CEINED P 8;000 FOR SERVICES RENDFRED GENERALTOURNAL DATE 2019 Sul- ACCOUMT T(t LE AND EXPLAMATION 802 PR IDEBIT CREDIT CASH SERVICE REVENUE 4401 P8,000
BATE 3 THE DWNNER PAID P1,00 OF THE E MPLOYEE GENERA L GOURNAL ACCOUNT TITLE AND EXPLANATION FOR THE WETKLY SALARY PAGE 2 PR DEBIT CREDIT DATE 2019 502 P.1000 101 JUL- SALARIESEXPENSE CASH ACCONNT NAME J.R. ACCOUNT NO BALANCE DATE DEBIT CREDIT AND A4THNC OMA (49 A CCU UNT NAME ACLOUNT TIFLE ANDEXPLANATION.R DEBIT A CCOUM FNO - CREDIT BALANCE DATE 4 TH2 BUSIMESS RE CFIVED AN ELECTRIC BILL OF P2,500T- GENERAL TOURNAL PAGE 3 DATE ACCOUNT TITLE ÅND EXPLANATION PR CREDH CREDIT (414 2019 JULA9 UTILIT IFS EXPENSE 503 P21500 201 P2500 ACCOUNT PAYABLE TO RECORD RECEIPT OFELECTEICI TY ACCOUNT MAMF ACCOUNT TITLF ANDT.R EXPFCTATIO NS ACCOUNT DEBIT ND DATE CREDIT BALAMCE
Transcribed Image Text:BATE 3 THE DWNNER PAID P1,00 OF THE E MPLOYEE GENERA L GOURNAL ACCOUNT TITLE AND EXPLANATION FOR THE WETKLY SALARY PAGE 2 PR DEBIT CREDIT DATE 2019 502 P.1000 101 JUL- SALARIESEXPENSE CASH ACCONNT NAME J.R. ACCOUNT NO BALANCE DATE DEBIT CREDIT AND A4THNC OMA (49 A CCU UNT NAME ACLOUNT TIFLE ANDEXPLANATION.R DEBIT A CCOUM FNO - CREDIT BALANCE DATE 4 TH2 BUSIMESS RE CFIVED AN ELECTRIC BILL OF P2,500T- GENERAL TOURNAL PAGE 3 DATE ACCOUNT TITLE ÅND EXPLANATION PR CREDH CREDIT (414 2019 JULA9 UTILIT IFS EXPENSE 503 P21500 201 P2500 ACCOUNT PAYABLE TO RECORD RECEIPT OFELECTEICI TY ACCOUNT MAMF ACCOUNT TITLF ANDT.R EXPFCTATIO NS ACCOUNT DEBIT ND DATE CREDIT BALAMCE
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