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    Custodio Erick Laundry Shop General Ledger As of 2014

    Uploaded by

    Roxie Castro
    This general ledger summarizes the financial transactions for various accounts of Tactac Marketing for 2014. It shows debits and credits to accounts such as Cash, Capital, Accounts Receivable, Sales, Expenses, and more. The ledger balances each account to show the ending balance for the year 2014.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Custodio Erick Laundry Shop General Ledger As of 2014

    Uploaded by

    Roxie Castro
    51 views5 pages
    This general ledger summarizes the financial transactions for various accounts of Tactac Marketing for 2014. It shows debits and credits to accounts such as Cash, Capital, Accounts Receivable, Sales, Expenses, and more. The ledger balances each account to show the ending balance for the year 2014.

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    GENERAL-LEDGER

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    This general ledger summarizes the financial transactions for various accounts of Tactac Marketing for 2014. It shows debits and credits to accounts such as Cash, Capital, Accounts Receivable, Sales, Expenses, and more. The ledger balances each account to show the ending balance for the year 2014.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    51 views5 pages

    Custodio Erick Laundry Shop General Ledger As of 2014

    Uploaded by

    Roxie Castro
    This general ledger summarizes the financial transactions for various accounts of Tactac Marketing for 2014. It shows debits and credits to accounts such as Cash, Capital, Accounts Receivable, Sales, Expenses, and more. The ledger balances each account to show the ending balance for the year 2014.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 5

    Custodio Erick Laundry Shop

    General Ledger
    As of 2014
    GENERAL LEDGER OF TACTAC MARKETING
    ACCOUNT NAME: CASH
    DAT PARTICULA PAG DEBIT DAT PARTICULA PAG CREDIT
    E RS E E RS E
    1 GJ1 500,000 2 GJ1 150,000
    4 GJ1 100,000 3 GJ1 150,000
    9 GJ2 600,000 5 GJ1 600,000
    11 GJ2 588,000 6 GJ1 15,000
    12 GJ2 300,000 7 GJ2 396,000
    8 GJ2 100,000
    10 GJ2 25,000
    13 GJ3 100,000
    14 GJ3 200,000
    15 GJ3 10,000
    TOTAL 2,088,000 TOTAL 1,746,000
    TOTAL BALANCE 342,000

    GENERAL LEDGER OF TACTAC MARKETING


    ACCOUNT NAME: TACTAC CAPITAL
    DAT PARTICULA PAG DEBIT DAT PARTICULA PAG CREDIT
    E RS E E RS E
    1 GJ1 500,000
    TOTAL 500,000
    TOTAL BALANCE 500,000

    GENERAL LEDGER OF TACTAC MARKETING


    ACCOUNT NAME: PROPERTIES & EQUIPMENT
    DAT PARTICULA PAG DEBIT DAT PARTICULA PAG CREDIT
    E RS E E RS E
    2 GJ1 300,000
    TOTAL TOTAL 300,000
    TOTAL BALANCE 300,000
    GENERAL LEDGER OF TACTAC MARKETING
    ACCOUNT NAME: NOTES PAYABLE
    DAT PARTICULA PAG DEBIT DAT PARTICULA PAG CREDIT
    E RS E E RS E
    3 GJ1 150,000 2 GJ1 150,000
    8 100,000 4 GJ1 100,000
    TOTAL 250,000 TOTAL 250,000
    TOTAL BALANCE 0

    GENERAL LEDGER OF TACTAC MARKETING


    ACCOUNT NAME: MERCHANDISE INVENTORY
    DAT PARTICULA PAG DEBIT DAT PARTICULA PAG CREDIT
    E RS E E RS E
    5 GJ1 1,000,000
    16 GJ3 200,000
    TOTAL 1,200,000 TOTAL
    TOTAL BALANCE 1,200,000

    GENERAL LEDGER OF TACTAC MARKETING


    ACCOUNT NAME: ACCOUNTS PAYABLE
    DAT PARTICULA PAG DEBIT DAT PARTICULA PAG CREDIT
    E RS E E RS E
    7 GJ2 400,000 5 GJ1 400,000
    8 GJ2 100,000
    TOTAL 400,000 TOTAL 400,000
    TOTAL BALANCE 0

    GENERAL LEDGER OF TACTAC MARKETING


    ACCOUNT NAME: FREIGHT IN
    DAT PARTICULA PAG DEBIT DAT PARTICULA PAG CREDIT
    E RS E E RS E
    6 GJ1 15,000
    TOTAL 15,000 TOTAL
    TOTAL BALANCE 15,000

    GENERAL LEDGER OF TACTAC MARKETING


    ACCOUNT NAME: PURCHASED DISCOUNT
    DAT PARTICULA PAG DEBIT DAT PARTICULA PAG CREDIT
    E RS E E RS E
    7 GJ2 4,000
    TOTAL TOTAL 4,000
    TOTAL BALANCE 4,000

    GENERAL LEDGER OF TACTAC MARKETING


    ACCOUNT NAME: ACCOUNTS RECEIVABLES
    DAT PARTICULA PAG DEBIT DAT PARTICULA PAG CREDIT
    E RS E E RS E
    9 GJ2 1,000,000 11 GJ2 600,000
    12 GJ2 300,000
    TOTAL 1,000,000 TOTAL 900,000
    TOTAL BALANCE 100,000

    GENERAL LEDGER OF TACTAC MARKETING


    ACCOUNT NAME: SALES
    DAT PARTICULA PAG DEBIT DAT PARTICULA PAG CREDIT
    E RS E E RS E
    9 GJ2 1,600,000
    TOTAL TOTAL 1,600,000
    TOTAL BALANCE 1,600,000

    GENERAL LEDGER OF TACTAC MARKETING


    ACCOUNT NAME: FREIGHT OUT
    DAT PARTICULA PAG DEBIT DAT PARTICULA PAG CREDIT
    E RS E E RS E
    10 GJ2 25,000
    TOTAL TOTAL
    TOTAL BALANCE 25,000
    GENERAL LEDGER OF TACTAC MARKETING
    ACCOUNT NAME: SALES DISCOUNT
    DAT PARTICULA PAG DEBIT DAT PARTICULA PAG CREDIT
    E RS E E RS E
    11 GJ2 12,000
    TOTAL 12,000 TOTAL
    TOTAL BALANCE 12,000

    GENERAL LEDGER OF TACTAC MARKETING


    ACCOUNT NAME: SELLING EXPENSE
    DAT PARTICULA PAG DEBIT DAT PARTICULA PAG CREDIT
    E RS E E RS E
    13 GJ3 120,000
    TOTAL 120,000 TOTAL
    TOTAL BALANCE 120,000

    GENERAL LEDGER OF TACTAC MARKETING


    ACCOUNT NAME: ACCRUED SELLING EXPENSE
    DAT PARTICULA PAG DEBIT DAT PARTICULA PAG CREDIT
    E RS E E RS E
    13 GJ3 20,000
    TOTAL TOTAL 20,000
    TOTAL BALANCE 20,000

    GENERAL LEDGER OF TACTAC MARKETING


    ACCOUNT NAME: ADMINISTRATIVE EXPENSE
    DAT PARTICULA PAG DEBIT DAT PARTICULA PAG CREDIT
    E RS E E RS E
    14 GJ3 210,000
    TOTAL 210,000 TOTAL
    TOTAL BALANCE 210,000

    GENERAL LEDGER OF TACTAC MARKETING


    ACCOUNT NAME: ACCRUED ADMINISTRATIVE EXPENSE
    DAT PARTICULA PAG DEBIT DAT PARTICULA PAG CREDIT
    E RS E E RS E
    14 GJ3 10,000
    TOTAL TOTAL 10,000
    TOTAL BALANCE 10,000

    GENERAL LEDGER OF TACTAC MARKETING


    ACCOUNT NAME: INTEREST EXPENSE
    DAT PARTICULA PAG DEBIT DAT PARTICULA PAG CREDIT
    E RS E E RS E
    15 GJ3 10,000
    TOTAL 10,000 TOTAL
    TOTAL BALANCE 10,000

    GENERAL LEDGER OF TACTAC MARKETING


    ACCOUNT NAME: INCOME SUMMARY
    DAT PARTICULA PAG DEBIT DAT PARTICULA PAG CREDIT
    E RS E E RS E
    16 GJ3 200,000
    TOTAL TOTAL 200,000
    TOTAL BALANCE 200,000

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