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    John Paul Adano
    Melaica invested cash and equipment into their company. The company bought equipment on credit, provided consultancy services, made various payments, withdrew funds and deposited funds between business and personal accounts. Several transactions were found to benefit Melaica personally rather than the company.

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    Transactions: Total: Total

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    John Paul Adano
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    Melaica invested cash and equipment into their company. The company bought equipment on credit, provided consultancy services, made various payments, withdrew funds and deposited funds between business and personal accounts. Several transactions were found to benefit Melaica personally rather than the company.

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    melaica trial balance

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    Melaica invested cash and equipment into their company. The company bought equipment on credit, provided consultancy services, made various payments, withdrew funds and deposited funds between business and personal accounts. Several transactions were found to benefit Melaica personally rather than the company.

    Copyright:

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

    Transactions: Total: Total

    Uploaded by

    John Paul Adano
    Melaica invested cash and equipment into their company. The company bought equipment on credit, provided consultancy services, made various payments, withdrew funds and deposited funds between business and personal accounts. Several transactions were found to benefit Melaica personally rather than the company.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    TRANSACTIONS

    Melaica invested P50,000 cash and equipment


    Bought P15,000 equipment from Chelsey Company on credit
    Consultancy services rendered on account on account P12,000
    Paid Chelsey Company P5,000 as partial payment of account
    Consultancy services rendered for cash P8,000
    Collected P3,000 from customer
    Received electric bill from Meralco P2,800
    Returned P1,500 defective equipment to Chelsey Company
    Melaica withdrew P9,000 from the Company's Bank and deposit it in his own account
    Paid electricbill to meralco
    The Company paid P40,000 for Melaica's personal vacation and shopping spree in HK
    Paid Chelsey Company in full
    Melaica deposited P14,000 in the Company Bank account from her personal money
    Paid telephone bill for the month P9,600, this bill includes P6,000 of Melaica's personal long distance cal
    TOTAL :
    TOTAL :
    TOTAL :
    ASSETS LIABILITIES OWNER'S EQUITY
    CASH AR FUR & FIX AP U. PAYABLE EXPENSES INCOME MELAICA CAPITAL
    50,000 20,000 70,000
    15,000 15,000
    12,000 12,000
    -5,000 -5,000
    8,000 8,000
    3,000 3,000
    NO ENTRY
    -1,500 -1,500
    9,000 9,000
    -2,800 -2,800
    40,000 40,000
    -8,500 -8,500
    -14,000 -14,000
    -9,600 -9,600
    30,100 52,000 33,500 9,000 0 (12,400) 23,000 96,000
    115,600 (3,400) 119,000
    115600

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