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Activity 4 - Gan Consulting Company

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Anore, Anton Nikolai
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20 views4 pages

Activity 4 - Gan Consulting Company

Uploaded by

Anore, Anton Nikolai
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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Acitivity 4- Gian Consulting Company

Date Account Title and Explanation F


Aug. 1 Account Receivable
Consulting Revenues Earned
Billed clients for consulting services

2 Accounts Payable
Cash
Payment of creditors

3 Advertising Expense
Cash
Payment for advertising

5 Office Supplies on Hand


Accounts Payable
Acquired office supplies on account

7 Cash
Account Receivable
Collected from customers

8 Notes Payable
Cash
Payment of the balance due

10 Cash
Consulting Revenues Earned
Received cash for consulting

12 Equipment
Accounts Payable
Acquired equipment on account

15 Salary Expense
Cash
Payment salaries due

17 Account Receivable
Consulting Revenues Earned
Billed clients for consulting
19 Repairs Expense
Cash
Received and paid invoice

20 Cash
Account Receivable
Collected accounts receivable

23 Accounts Payable
Cash
Payment of creditors

25 Miscellaneous Expense
Cash
Payment miscellaneous expenses

30 Gan, Withdrawals
Cash
Drawing for personal use
Page NO.1
Debit Credit
P45,000
P45,000

11,100
11,100

900
900

1,500
1,500

23,270
23,270

12,000
12,000

29,750
29,750

7,000
7,000

7,000
7,000

16,850
16,850
1,500
1,500

6,020
6,020

22,100
22,100

1,050
1,050

5,000
5,000

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