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    ACC 101 Journal Entry

    Uploaded by

    Stacie Bravo
    This document contains the general journal of a plumbing service for the month of April 2020. It includes journal entries for cash, capital, vehicle purchase, rent, supplies, advertising, revenue, salaries, expenses and payments.

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

    ACC 101 Journal Entry

    Uploaded by

    Stacie Bravo
    13 views2 pages
    This document contains the general journal of a plumbing service for the month of April 2020. It includes journal entries for cash, capital, vehicle purchase, rent, supplies, advertising, revenue, salaries, expenses and payments.

    Original Description:

    Accounting 101

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    This document contains the general journal of a plumbing service for the month of April 2020. It includes journal entries for cash, capital, vehicle purchase, rent, supplies, advertising, revenue, salaries, expenses and payments.

    Copyright:

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

    ACC 101 Journal Entry

    Uploaded by

    Stacie Bravo
    This document contains the general journal of a plumbing service for the month of April 2020. It includes journal entries for cash, capital, vehicle purchase, rent, supplies, advertising, revenue, salaries, expenses and payments.

    Copyright:

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

    NAME: Stacie Jen Bravo SCORE:

    SECTION: BM2-B1 PROFESSOR: Mrs. Lopez

    ALABANG PLUMBING SERVICE


    GENERAL JOURNAL
    April 2020

    Date Account Debit Credit


    April 1 Cash ₱ 67,000
    Capital ₱ 67,000

    2-Apr Service Vehicle ₱ 81,000


    Cash ₱ 17,500
    Notes Payable ₱ 63, 500

    3-Apr Rent Expense ₱ 7,150


    Cash ₱ 7,150

    6-Apr Plumbing Supplies ₱ 15,700


    Accounts Payable ₱ 15,700

    7-Apr Prepaid Advertising ₱ 6,000


    Cash ₱ 6,000

    8-Apr Plumbing Revenue ₱ 18,350


    Cash ₱ 18,350

    9-Apr Plumbing supplies ₱ 8,050


    Cash ₱ 8,050

    11-Apr Salaries expense ₱ 11,600


    Cash ₱ 11,600

    15-Apr Plumbing Revenue ₱ 42,200


    ₱ 42,200
    16-Apr Accounts Payable ₱ 5,700
    Cash

    19-Apr Miscellaneous Expense ₱ 4,300


    Cash ₱ 4,300

    20-Apr Cash ₱ 21,000


    Accounts Receivable

    21-Apr Cash ₱ 14,500


    Withdrawal ₱ 14,500

    22-Apr Salaries Expense ₱ 14,100


    Cash ₱ 14,100
    24-Apr Notes Payable ₱ 3,850
    Cash ₱ 3,850

    25-Apr Telephone Expense ₱ 1,250


    Cash ₱ 1,250

    27-Apr Accounts Receivable ₱ 14,150


    Service Revenue ₱ 14,150

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