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    PT Accounting

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    zavria
    Manalo deposited ₱150,000 into a business bank account and used the funds to pay rent, buy supplies, equipment, and salaries. Additional funds came from providing professional services. Liabilities include amounts owed for equipment purchases. Total assets are ₱327,220 consisting of cash, supplies, and equipment in the business.

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    PT Accounting

    Uploaded by

    zavria
    564 views2 pages
    Manalo deposited ₱150,000 into a business bank account and used the funds to pay rent, buy supplies, equipment, and salaries. Additional funds came from providing professional services. Liabilities include amounts owed for equipment purchases. Total assets are ₱327,220 consisting of cash, supplies, and equipment in the business.

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    PT ACCOUNTING.xlsx

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    Manalo deposited ₱150,000 into a business bank account and used the funds to pay rent, buy supplies, equipment, and salaries. Additional funds came from providing professional services. Liabilities include amounts owed for equipment purchases. Total assets are ₱327,220 consisting of cash, supplies, and equipment in the business.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    564 views2 pages

    PT Accounting

    Uploaded by

    zavria
    Manalo deposited ₱150,000 into a business bank account and used the funds to pay rent, buy supplies, equipment, and salaries. Additional funds came from providing professional services. Liabilities include amounts owed for equipment purchases. Total assets are ₱327,220 consisting of cash, supplies, and equipment in the business.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 2

    Delos Reyes Gianna

    Balance Sheet
    12- Discipline
    ASSETS

    CASH SUPPLIES

    Manalo deposited ₱150,000 in a bank account 150,000


    in the name of the business
    Paid office rent for the month, ₱11,000. -11,000
    Bought supplies for cash, ₱2,750. -2,750 2,750
    Bought professional equipment on account
    from J. Perez Equipment Company, ₱142,000.
    Bought office equipment from S. Lacorte Computer,
    ₱18,700 paying ₱8,700 in cash and the balance -8,700
    on account.
    Performed professional services for cash, ₱32,800. 32,800
    Paid accounts to S. Lacorte Computer, ₱5,000. -5,000
    Received and paid the utility bill ₱2,830. -2,830
    Paid salaries of the part-time assistants, ₱10,000. -10,000
    Performed professional services for cash, ₱37,250. 37,250
      Manalo withdrew cash for personal use, ₱16,000. -16,000

    163,770 2,750
    LIABILITIES OE

    EQUIPTMENT

    150,000

    -11,000

    142,000 142,000

    18,700 10,000

    32,800
    -5,000
    -2,830
    -10,000
    37,250
    -16,000

    160,700 147,000 180,220

    327,220 = 327,220

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