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Recording Prosess Solution

The document contains templates for accounting ledgers and journals for Salsse Roofing Services including accounts for cash, capital, rent expense, prepaid rent, land and building, accounts payable, office supplies, accounts receivable, service revenue, unearned revenue, drawings, and salaries expense. It also includes a trial balance template with 12 lines for account titles and debit/credit columns.

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Dipika tasfannum salam
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47 views

Recording Prosess Solution

The document contains templates for accounting ledgers and journals for Salsse Roofing Services including accounts for cash, capital, rent expense, prepaid rent, land and building, accounts payable, office supplies, accounts receivable, service revenue, unearned revenue, drawings, and salaries expense. It also includes a trial balance template with 12 lines for account titles and debit/credit columns.

Uploaded by

Dipika tasfannum salam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Problem: 01

Requirement: a

Salsse Roofing Services


Journal

Transaction Accounts Title Debit Credit


NO.
1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

Requirement: b
Ledger

Cash
Balance
Date Explanations Debit Credit
Debit Credit

Dec
01-31

Capital
Balance
Date Explanations Debit Credit
Debit Credit
Dec
01-31

Rent Expense
Balance
Date Explanations Debit Credit
Debit Credit
Dec
01-31

Prepaid Rent
Balance
Date Explanations Debit Credit
Debit Credit
Dec
01-31
Land and Building
Balance
Date Explanations Debit Credit
Debit Credit
Dec
01-31

Accounts Payable
Balance
Date Explanations Debit Credit
Debit Credit
Dec
01-31

Office Supplies
Balance
Date Explanations Debit Credit
Debit Credit
Dec
01-31

Accounts Receivable
Balance
Date Explanations Debit Credit
Debit Credit
Dec
01-31

Service Revenue
Balance
Date Explanations Debit Credit
Debit Credit
Dec
01-31
Unearned Revenue
Balance
Date Explanations Debit Credit
Debit Credit
Dec
01-31

Drawings
Balance
Date Explanations Debit Credit
Debit Credit
Dec
01-31

Salaries Expense
Balance
Date Explanations Debit Credit
Debit Credit
Dec
01-31
Requirement: C
Salsse Roofing Services
Trial Balance
As on December 31, 2016
SL. No Accounts Title Debit Credit
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.

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