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    Chapter 4 Problem 1

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    ZPads

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    © All Rights Reserved
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    Chapter 4 Problem 1

    Uploaded by

    ZPads
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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    17 views4 pages

    Chapter 4 Problem 1

    Uploaded by

    ZPads

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Date Particulars Debit Credit

    April 2020 Cash


    1 Cash ₱ 67,000.00 1 ₱ 67,000.00
    Landers, Capital ₱ 67,000.00 8 18,350.00
    20 21,000.00
    2 Service Vehicle 81,000.00
    Cash 17,500.00
    Note Payable 63,500.00

    3 Rent Expense 7,150.00


    Cash 7,150.00

    6 Plumbing Supplies 15,700.00


    Accounts Payable 15,700.00 ₱ 106,350.00
    BE ₱ 12,350.00
    7 Prepaid Advertising 6,000.00
    Cash 6,000.00 Accounts Receivable
    15 ₱ 42,200.00
    8 Cash 18,350.00 27 ₱ 14,150.00
    Plumbing Revenues 18,350.00 ₱ 56,350.00
    BE ₱ 35,350.00
    9 Plumbing Supplies 8,050.00
    Cash 8,050.00 Plumbing Supplies
    6 ₱ 15,700.00
    11 Salaries Expense 11,600.00 9 ₱ 8,050.00
    Cash 11,600.00 BE ₱ 23,750.00

    15 Accounts Receivable 42,200.00 Prepaid Advertising


    Plumbing Revenues 42,200.00 7 ₱ 6,000.00
    BE ₱ 6,000.00
    16 Accounts Payable 5,700.00
    Cash 5,700.00 Service Vehicle
    2 ₱ 81,000.00
    19 Miscellaneous Expense 4,300.00 BE ₱ 81,000.00
    Cash 4,300.00

    20 Cash 21,000.00
    Accounts Receivable 21,000.00

    21 Landers, Drawings 14,500.00


    Cash 14,500.00

    22 Salaries Expense 14,100.00


    Cash 14,100.00

    24 Notes Payable 3,850.00


    Cash 3,850.00

    25 Telephone Expense 1,250.00


    Cash 1,250.00

    27 Accounts Receivable 14,150.00


    Plumbing Revenues 14,150.00
    Cash Notes Payable
    ₱ 17,500.00 2 24 ₱ 3,850.00 ₱ 63,500.00 2
    7,150.00 3 ₱ 59,650.00 BE
    6,000.00 7
    8,050.00 9 Accounts Payable
    11,600.00 11 16 ₱ 5,700.00 ₱ 15,700.00 6
    5,700.00 16 ₱ 10,000.00 BE
    4,300.00 19
    14,500.00 21 Landers Capital
    14,100.00 22 ₱ 67,000.00 1
    3,850.00 24 ₱ 67,000.00 BE
    1,250.00 25
    ₱ 94,000.00 Landers Drawing
    21 ₱ 14,500.00
    BE ₱ 14,500.00
    Accounts Receivable
    ₱ 21,000.00 20 Plumbing Revenues
    ₱ 18,350.00 8
    ₱ 21,000.00 42,200.00 15
    14,150.00 27
    ₱ 74,700.00 BE
    Plumbing Supplies
    Salaries Expense
    11 ₱ 11,600.00
    22 ₱ 14,100.00
    BE ₱ 25,700.00
    Prepaid Advertising
    Rent Expense
    3 ₱ 7,150.00
    BE ₱ 7,150.00
    Service Vehicle
    Telephone Expense
    25 ₱ 1,250.00
    BE ₱ 1,250.00

    Miscellaneous Expense
    19 ₱ 4,300.00
    BE ₱ 4,300.00
    Landers Plumbing
    April 2020
    Trial Balance
    Particulars dr cr
    Cash ₱ 12,350.00
    Accounts Receivable 35,350.00
    Plumbing Supplies 23,750.00
    Prepaid Advertising 6,000.00
    Service Vehicle 81,000.00
    Notes Payable ₱ 59,650.00
    Accounts Payable 10,000.00
    Landers Capital 67,000.00
    Landers Drawing 14,500.00
    Plumbing Revenues 74,700.00
    Salaries Expense 25,700.00
    Rent Expense 7,150.00
    Telephone Expense 1,250.00
    Miscellaneous Expense 4,300.00
    Total ₱ 211,350.00 ₱ 211,350.00

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