Name: Lodymer A. Gasalao Problem #: Page #: 159 Self-Service Laundry General Journal Date Particulars P.R. Debit

Name: Lodymer A.
Gasalao
Problem #: 8
Page #: 159
Self-Service Laundry
General Journal
Date
Particulars P.R. Debit
2020
a Cash ₱250,000.00
Evangelista, Capital
to record owner's investment
b Furnitures and Fixtures 6,700.00

Cash
to record purchase of chairs and a table
c Supplies Expense 3,250.00

Accounts Payable
to record on account purchase of
laundry supplies
d Rent Expense 5,750.00

Cash
to record payment of rent
e Equipment 115,000.00
Cash
Accounts Payable
to record purchase of washing
machine and dryer partially paid in
cash
f Cash 19,250.00
Laundry Revenues
to record semi-monthly cash-basis
income
g Prepaid Insurance 5,600.00

Cash
to record payment for a year of
insurance
h Accounts Payable 7,000.00

Cash
to record payment of accounts
from equipment purchase
i Utilities Expense 2,080.00

Cash
to record payment of electric bill
j Cash 12,350.00
Laundry Revenues
to record semi-monthly cash-basis
income
k Salaries Expense 7,400.00

Cash
to record payment of salaries
l Evangelista, Withdrawals 5,000.00

Cash
to record owner's withdrawal
m Accounts Payable 2,750.00

Cash
to record payment of accounts
from laundry supplies purchase
n Miscellaneous Expense 2,800.00

Cash
to record payment for sidewalk
repair assessment
Credit
₱250,000.00
6,700.00
3,250.00
5,750.00
35,000.00
80,000.00
19,250.00
5,600.00
7,000.00
2,080.00
12,350.00
7,400.00
5,000.00
2,750.00
2,800.00
Name: Lodymer A. Gasalao
Problem #: 9
Page #: 160
Cagayan Chiropractic Clininic
General Journal
Date
2020
a Cash ₱180,000.00
Gamolo, Capital
to record owner's investment
b Medical Equipment 72,000.00

Gamolo, Capital
to record owner's investment of
professional equipment
c Office Equipment 3,260.00

Accounts Payable
to record purchase of filing cabinet
on account
d Office Equipment 4,620.00

Cash
to record purchase of chairs
e Office Equipment 15,400.00

Cash
Accounts Payable
to record purchase of printer
partially paid in cash
f Utilities Expense 990.00

Cash
to record payment telephone bill
g Accounts Receivable 16,120.00

Service Revenues
to record billing of customers for
rendered professional services
h Miscellaneous Expense 1,800.00

Cash
to record payment of membership
fee to the national chiropractic
association
i Utilities Expense 910.00

Cash
to record payment of electric bill
j Cash 6,900.00
Accounts Receivable
to record collection from billed
patients
k Accounts Payable 3,260.00

Cash
to record full payment of filing
cabinets purchased on account
l Rent Expense 5,000.00

Cash
m Cash 2,420.00
Service Revenues
to record cash revenues from
walk-in patients
n Salaries Expense 8,250.00

Cash
o Gamolo, Withdrawals 11,500.00

Cash
Credit
₱180,000.00
72,000.00
3,260.00
4,620.00
7,400.00
8,000.00
990.00
16,120.00
1,800.00
910.00
6,900.00
3,260.00
5,000.00
2,420.00
8,250.00
11,500.00
Name: Lodymer A. Gasalao
Problem #: 11
Page #: 162
Joanne Java Review School
General Journal
Date
2020
Oct 1 Cash ₱50,000.00
Java, Capital
to record owner's additional investment
2 Prepaid Insurance 14,500.00

Cash
to record payment for a year of
liability insurance
3 Advertising Expense 3,200.00

Accounts Payable
to record billing received from
advertisements made
4 Rent Expense 8,900.00

Cash
7 Repair Expense 2,880.00

Accounts Payable
to record billing received
equipment repairs made
10 Cash 62,500.00
School Fees
to record tuition fee received from
students
11 Telecommunications Expense 2,300.00

Cash
to record payment telephone bill
15 Furniture 18,800.00
Cash
Accounts Payable
to record purchase of chairsr
partially paid in cash
18 Accounts Payable 3,200.00

Cash
to record full payment of
advertising dues
21 Java, Withdrawals 8,000.00

Cash
24 Gas and Oil Expense 1,800.00

Accounts Payable
to record billing received for gas
and oil
25 Cash 61,400.00
School Fees
to record tuition fee received from
students
27 Salaries Expense 12,000.00

Cash
28 Equipment 7,500.00
Accounts Payable
to record purchase of photocopier
on account
29 Cash 11,500.00
Accounts Receivable
to record collection from student
with unpaid balance
30 Utilities Expense 3,600.00

Cash
to record payment water bill
31 Miscellaneous Expense 620.00

Cash
to record payment for flowe
arrangements
31 Equipment 12,300.00
Java, Capital
to record owner's investment of
personal computer
Credit
₱50,000.00
14,500.00
3,200.00
8,900.00
2,880.00
62,500.00
2,300.00
8,800.00
10,000.00
3,200.00
8,000.00
1,800.00
61,400.00
12,000.00
7,500.00
11,500.00
3,600.00
620.00
12,300.00

Name: Lodymer A. Gasalao Problem #: Page #: 159 Self-Service Laundry General Journal Date Particulars P.R. Debit

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Name: Lodymer A. Gasalao Problem #: Page #: 159 Self-Service Laundry General Journal Date Particulars P.R. Debit

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Name: Lodymer A.

b Furnitures and Fixtures 6,700.00

c Supplies Expense 3,250.00

d Rent Expense 5,750.00

g Prepaid Insurance 5,600.00

h Accounts Payable 7,000.00

i Utilities Expense 2,080.00

k Salaries Expense 7,400.00

l Evangelista, Withdrawals 5,000.00

m Accounts Payable 2,750.00

n Miscellaneous Expense 2,800.00

b Medical Equipment 72,000.00

c Office Equipment 3,260.00

d Office Equipment 4,620.00

e Office Equipment 15,400.00

f Utilities Expense 990.00

g Accounts Receivable 16,120.00

h Miscellaneous Expense 1,800.00

i Utilities Expense 910.00

k Accounts Payable 3,260.00

l Rent Expense 5,000.00

n Salaries Expense 8,250.00

o Gamolo, Withdrawals 11,500.00

2 Prepaid Insurance 14,500.00

3 Advertising Expense 3,200.00

4 Rent Expense 8,900.00

7 Repair Expense 2,880.00

11 Telecommunications Expense 2,300.00

18 Accounts Payable 3,200.00

21 Java, Withdrawals 8,000.00

24 Gas and Oil Expense 1,800.00

27 Salaries Expense 12,000.00

30 Utilities Expense 3,600.00

31 Miscellaneous Expense 620.00

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