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    Cash Mortgage Payable: Date Debit Credit Date Date Debit Credit Date Date Debit Credit Date Date Debit Credit Date

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    Rey Joyce Abuel
    This document appears to be a chart of accounts for a business owned by G. Bell for the month of April. It shows debits and credits to various accounts including cash, mortgage payable, equipment, building, accounts payable, advertising expense, land, service income, G. Bell drawing, utilities expense, accounts receivable, and repair expense.

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    Cash Mortgage Payable: Date Debit Credit Date Date Debit Credit Date Date Debit Credit Date Date Debit Credit Date

    Uploaded by

    Rey Joyce Abuel
    34 views3 pages
    This document appears to be a chart of accounts for a business owned by G. Bell for the month of April. It shows debits and credits to various accounts including cash, mortgage payable, equipment, building, accounts payable, advertising expense, land, service income, G. Bell drawing, utilities expense, accounts receivable, and repair expense.

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    This document appears to be a chart of accounts for a business owned by G. Bell for the month of April. It shows debits and credits to various accounts including cash, mortgage payable, equipment, building, accounts payable, advertising expense, land, service income, G. Bell drawing, utilities expense, accounts receivable, and repair expense.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    34 views3 pages

    Cash Mortgage Payable: Date Debit Credit Date Date Debit Credit Date Date Debit Credit Date Date Debit Credit Date

    Uploaded by

    Rey Joyce Abuel
    This document appears to be a chart of accounts for a business owned by G. Bell for the month of April. It shows debits and credits to various accounts including cash, mortgage payable, equipment, building, accounts payable, advertising expense, land, service income, G. Bell drawing, utilities expense, accounts receivable, and repair expense.

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    CASH

    MORTGAGE PAYABLE
    DATE DEBIT CREDIT DATE DATE DEBIT CREDIT DATE

    Apr. 1 ₱980,000 ₱6,450 Apr. 4 Apr. 3 ₱330,000


    ₱289,000
    12,000 Apr. 27
    3

    ₱117,100
    8,450 4

    37,570 10

    13 61,456

    6,880 20

    5,120 28

    28,760 30

    32,000 30
    DATE DEBIT CREDIT DATE
    ₱1,041,456 ₱387,630
    Apr. 3 ₱380,000
    387,630

    ₱653,826

    G. BELL, CAPITAL

    DATE DEBIT CREDIT DATE

    Apr. 1 ₱980,000 EQUIPMENT


    BUILDING
    DATE DEBIT CREDIT DATE

    Apr. 3 ₱155,000

    4 23,550

    27 12,000
    ACCOUNTS PAYABLE
    DATE ₱190,550
    DEBIT CREDIT DATE

    Apr. 10 ₱37,570

    ADVERTISING EXPENSE

    LAND
    DATE DEBIT CREDIT DATE

    ₱576,000 Apr. 3
    SERVICE INCOME
    G. BELL, DRAWING
    DATE DEBIT CREDIT
    DATE DATEDEBIT CREDIT DATE
    ₱61,456 Apr. 13 Apr. 30
    ₱32,000
    7,000 24

    ₱61,456

    DATE DEBIT CREDIT DATE

    Apr. 24 ₱7,000

    DATE DEBIT CREDIT DATE

    Apr. 20 ₱6,880

    UTILITIES EXPENSE

    DATE DEBIT CREDIT DATE

    Apr. 28 ₱5,120

    ACCOUNTS RECEIVABLE

    REPAIR EXPENSE

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