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T Accounts

This general ledger document shows account balances and transactions for various accounts including cash, accounts receivable, prepaid rent, merchandise inventory, accumulated depreciation, notes payable, accounts payable, capital, sales, purchases and various income and expense accounts. The balances and transactions are presented for each account over multiple dates.

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Mandy Bloom
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93 views

T Accounts

This general ledger document shows account balances and transactions for various accounts including cash, accounts receivable, prepaid rent, merchandise inventory, accumulated depreciation, notes payable, accounts payable, capital, sales, purchases and various income and expense accounts. The balances and transactions are presented for each account over multiple dates.

Uploaded by

Mandy Bloom
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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GENERAL LEDGER

CASH (110) ACCOUNTS RECEIVABLE (120) PREPAID RENT (140) SALARIES EXPENSE (610)
240,000 613,700 210,000 860,000 90,000 80,000
2,758,400 1,420,000 30,000 90,000 80,000
2,998,400 613,700 1,630,000 890,000
2,384,700 740,000

MERCHANDISE INVENTORY (130) OFFICE SUPPLIES (150) OFFICE EQUIPMENT (160) INTEREST EXPENSE (650)
730,000 160,000 1,000,000 10,000
730,000 40,000 1,000,000 10,000
200,000

ACCUMULATEDDEPRECIATION(165) NOTES PAYABLE (210) ACCOUNTS PAYABLE (220) PURCHASE DISCOUNTS (530)

250,000 400,000 300,000 7,300


250,000 170,000 10,000 7,300
570,000 310,000

PANGAN,CAPITAL (310) PANGAN, WITHDRAWALS (320) SALES (410) TRANSPORTATION IN (540)


1,650,000 100,000 1,420,000 20,000
1,650,000 100,000 1,740,000 20,000
3,160,000

SALES DISCOUNTS (430) SALES RETURN & ALLOW. ( 420) PURCHASES (510) PURCHASERETURN & ALLOW. (520)

17,800 30,000 1,370,000 10,000


17,800 30,000 70,000 10,000
1,440,000

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