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Equipment Accounts Recievable Loans Payable Accounts Payable Kim Capital Other Account Title

This financial worksheet from Chinita Girl Spa summarizes transactions from June 2020. It shows the spa had 500,000 pesos in cash on June 1st and acquired 20,000 pesos worth of furniture and 50,000 pesos of equipment during the month. Accounts receivable increased by 10,000 pesos, while accounts payable remained at 50,000 pesos and loans payable stayed at 100,000 pesos, leaving Kim Capital as the sole owner's equity account.

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Neacle Alimonsurin
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371 views

Equipment Accounts Recievable Loans Payable Accounts Payable Kim Capital Other Account Title

This financial worksheet from Chinita Girl Spa summarizes transactions from June 2020. It shows the spa had 500,000 pesos in cash on June 1st and acquired 20,000 pesos worth of furniture and 50,000 pesos of equipment during the month. Accounts receivable increased by 10,000 pesos, while accounts payable remained at 50,000 pesos and loans payable stayed at 100,000 pesos, leaving Kim Capital as the sole owner's equity account.

Uploaded by

Neacle Alimonsurin
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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Chinita Girl Spa Service

Financial Transaction Worksheet


Month of June, 2020

Date ASSETS LIABILITIES OWNERS EQUITY


Accounts Loans Accounts Kim Other Account
June Cash Furniture Equipment recievable Payable Payable Capital title

1 Php 500,000.00 Php 100,000.00


2 Php 50,000.00
7 Php 20,000.00
15 Php 50,000.00
18 Php 10,000.00
20
21
22

24
25
27
30
30

Bal
TOTAL
BALANCE
nt

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