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    Acc101Q7CE 5 3pp187 188 1

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    Haries Vi Traboc Micolob
    This document contains the transactions recorded in the books of Rexie Louie Mariano from August 1 to August 31, 2020. It records the initial investment, purchases of medical equipment, supplies and an ambulance car, income from fees, payments on accounts and notes payable, and expenses such as salaries. The document follows the standard accounting format of date, particulars, debits, credits to record each transaction during the period.

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    Acc101Q7CE 5 3pp187 188 1

    Uploaded by

    Haries Vi Traboc Micolob
    157 views3 pages
    This document contains the transactions recorded in the books of Rexie Louie Mariano from August 1 to August 31, 2020. It records the initial investment, purchases of medical equipment, supplies and an ambulance car, income from fees, payments on accounts and notes payable, and expenses such as salaries. The document follows the standard accounting format of date, particulars, debits, credits to record each transaction during the period.

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    Acc101Q7CE-5-3pp187-188-1.docx

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    This document contains the transactions recorded in the books of Rexie Louie Mariano from August 1 to August 31, 2020. It records the initial investment, purchases of medical equipment, supplies and an ambulance car, income from fees, payments on accounts and notes payable, and expenses such as salaries. The document follows the standard accounting format of date, particulars, debits, credits to record each transaction during the period.

    Copyright:

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

    Acc101Q7CE 5 3pp187 188 1

    Uploaded by

    Haries Vi Traboc Micolob
    This document contains the transactions recorded in the books of Rexie Louie Mariano from August 1 to August 31, 2020. It records the initial investment, purchases of medical equipment, supplies and an ambulance car, income from fees, payments on accounts and notes payable, and expenses such as salaries. The document follows the standard accounting format of date, particulars, debits, credits to record each transaction during the period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    Acc101Q7(C)(E-5-3,pp187-188)

    Name: Rexie Louie Mariano Date: September 9,2020

    Date Particulars F Debit Credit

    Aug. 1 Cash P2,000,000

    Furniture and Fixtures P2,500,000

    J. Alegre, Capital P4,500,000

    To record initial Investment

    Aug. 2 Medical Equipment P750,000

    Notes Payable P550,000

    Cash on Hand P200,000

    To record Medical Equipment

    Aug. 4 Unused Medical Supplies P100,000

    Cash on Hand P100,000

    To record Purchases Medical Supplies

    Aug. 5 J. Alegre, Drawing P15,000

    Cash on Hand P15,000

    To record J. Alegre, Drawing

    Aug. 7 Cash on Hand P50,000

    Accounts Receivable P60,000

    Medical Fees Income P110,000

    To record Fees Income


    Aug. 9 Cash on Hand P350,000

    J. Alegre, Capital P350,000

    To record additional Income

    Aug. 11 Notes Payable P550,000

    Cash on Hand P550,000

    To record full payment on account

    Aug. 15 Cash on Hand P60,000

    Accounts Payable P60,000

    To record Collection of Account

    Aug. 18 Unused Medical Supplies P30,000

    Accounts Payable P30,000

    To record supplies

    Aug. 20 Ambulance Car P1,500,000

    Notes Payable P650,000

    Cash on Hand P850,000

    To record ambulance car amount

    Aug. 25 Prepaid Insurance P25,000

    Cash on Hand P25,000

    To record insurance Premium

    Aug. 26 Cash on Hand P40,000

    Accounts Receivable P70,000


    Medical Fees Income P110,000

    To record Income Fees

    Aug. 30 Taxes and Licenses

    Utilities Expenses

    Cash on Hand

    To record Expenses

    Aug. 31 Notes Payable P650,000

    Cash on Hand P650,000

    To record payment of Ambulance car

    Unused Medical Surprise P60,000

    Accounts Payable P60,000

    To record supplies

    Salaries Expense P100,000

    Cash on Hand P100,000

    To record Salaries Expense

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