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    Date Account Title and Explanation Debit Credit: General Journal

    Uploaded by

    Eleazar Pelvera Chavez Jr.

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

    Date Account Title and Explanation Debit Credit: General Journal

    Uploaded by

    Eleazar Pelvera Chavez Jr.
    15 views3 pages

    Original Title

    Acounting 10 04 18

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    15 views3 pages

    Date Account Title and Explanation Debit Credit: General Journal

    Uploaded by

    Eleazar Pelvera Chavez Jr.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    Name: ELEAZAR P.

    CHAVEZ JR CIT 2A

    GENERAL JOURNAL
    Date Account Title and Explanation Debit Credit
    Nov 1 Cash In Bank 200,00
    Plumbing Tools 60,000
    Craig Bryan Capital 260,000
    To record Cash in Bank
    Nov 3 Taxes and Licenses 5,000
    Rent Expense 8,000
    Cash in Bank 13,000
    To record Taxes and Licenses
    Nov 5 Cash in Bank 20,000
    Plumbing Income 20,000
    To record Cash in Bank; Plumbing Income
    Nov 7 Accounts Receivable 30,000
    Plumbing Income 30,000
    To record Accounts Receivable
    Nov 9 Cash in Bank 176,000
    Interest expense 24,000
    Bank Loans Payable 200,000
    To record Cash in bank; Loans Payable
    Nov 10 Machinery 200,000
    Accounts Payable 160,000
    Cash in Bank 40,000
    To record machinery
    Nov 12 Cash in Bank 30,000
    Accounts Receivable 30,000
    To record cash in bank
    Nov 14 Accounts Payable 100,000
    Cash in Bank 100,000
    To record Accounts Payable
    Nov 15 Salaries and Wages 8,000
    Cash in Bank 8,000
    To record salaries and wages
    Nov 17 Accounts Receivable 90,000
    Notes Receivable 50,000
    Plumbing Income 140,000
    To record accounts receivable
    Nov 19 Repair and Maintenance 5,000
    Gasoline and Oil 6,000
    Light and Water 8,000
    Cash in Bank 19,000
    To record utilities
    Nov 25 Cash in Bank 70,000
    Accounts Receivable 40,000
    Notes Receivable 30,000
    To record Cash in Bank
    Nov 28 Office Supplies Expense 5,000
    Cash in Bank 20,000
    Accounts Payable 5,000
    Plumbing Income 20,000
    To record Office Supplies Expenses
    Nov 30 Salaries and Wages 12,000
    Cash in Bank 12,000
    To record salaries and wages
    Name : ELEAZAR P. CHAVEZ JR CIT 2A

    TRIAL BALANCE
    As of November

    Account Title Debit Credit


    Cash in Bank 314,000
    Plumbing Tools 60,000
    Craig Bryan Capital 260,000
    Craig Bryan Drawings 10,000
    Taxes and Licenses 5,000
    Accounts Receivable 190,000
    Notes Receivable 80,000

    Rent Expense 8,000


    Interest Expense 24,000
    Plumbing Income 210,000
    Bank Loan Payable 200,000
    Account Payable 265,000
    Machinery 200,000
    Salaries and Wages 20,000
    Repair and Maintenance 5,000

    Gasoline and Oil 6,000


    Light and Water 8,000
    Office Supplies Expense 5,000

    TOTALS 935,000 935,000


    Name: ELEAZAR P. CHAVEZ JR CIT 2A

    GENERAL LEDGER

    CASH IN BANK
    Nov 1 200,000 INTEREST EXPENSE
    Nov 3 13,000 Nov 9 24,000
    Nov 5 20,000
    Nov 9 176,000
    Nov 10 40,000
    Nov 12 30,000 BANK LOAN PAYABLE
    Nov 14 100,000 Nov 9 200,000
    Nov 15 8,000
    Nov 19 19,000
    10,000 ACCOUNT PAYABLE
    Nov 25 70,000 Nov 10 160,000
    Nov 28 20,000 Nov 14 100,000
    Nov 30 12,000 Nov 28 5,000
    Total 516,000 202,000 Total 265,000
    314,000

    MACHINERY
    CAPITAL Nov 10 200,000
    Nov 1 260,000
    Nov 9 less 10,000
    Total 250,000 SALARIES AND WAGES
    Nov 15 8,000
    Nov 30 12,000
    Total 20,000
    PLUMBING TOOLS
    Nov 1 60,000

    NOTES RECEIVABLE
    Nov 17 50,000
    TAXES AND LICENSES Nov 28 30,000
    Nov 3 5,000 Total 80,000

    REPAIR AND MAINTENANCE


    RENT EXPENSE Nov 19 5,000
    Nov 3 8,000

    GASOLINE AND OIL


    PLUMBING INCOME Nov 19 6,000
    Nov 5 20,000
    Nov 7 30,000
    Nov 17 140,000
    Nov 28 20,000 LIGHT AND WATER
    Total 210,000 Nov 19 8,000

    ACCOUNTS RECEIVABLE
    Nov 7 30,000 OFFICE SUPPLIES EXPENSE
    Nov 12 30,000 Nov 28 5,000
    Nov 17 90,000
    Nov 25 40,000
    Total 190,000

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