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    c4 NLKT

    Uploaded by

    Thư Trần
    Accounting Principal

    Copyright:

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

    c4 NLKT

    Uploaded by

    Thư Trần
    8 views8 pages
    Accounting Principal

    Original Title

    c4 nlkt

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

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    Accounting Principal

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    8 views8 pages

    c4 NLKT

    Uploaded by

    Thư Trần
    Accounting Principal

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 8

    OB Journal entries/ Post to ledger

    No Accounts Dr Cr Dr
    1 Cash 2400 7320
    2 Accounts Receivable 4250 2200
    3 Supplies 1800 700
    4 Equipment 12000 2000
    Accumulated
    5 2000
    Depreciation Equip
    6 Account Payable 2600 2700
    Unearned Service
    7 1200
    Revenue (liab)
    8 SnW Payable 700 700
    9 Owner Capital 13950
    10 SnW expense 2700
    11 Service Revenue
    12 Rent expense 400
    13 Supplies Expense

    15 Depreciation Expense

    Net Income (Revenue -


    16
    Expense)

    SnW expense inc Dr SnW expense


    SnW payable dec Equity dec Dr SnW payable
    Cash dec Cr Cash

    on account nghĩa là nợ Cash inc Dr Cash


    Acc receivable dec Cr AR

    Cash inc Dr Cash


    Service Revenue inc Cr SR

    Equipment inc Dr Equip


    Acc payable inc Cr AP

    Supplies inc Dr Supplies


    Acc Payable inc Cr AP

    Acc Payable dec Dr AP


    Cash dec Cr Cash

    Rent expense inc Dr Rent Expense


    Cash dec Cr Cash

    SnW expense inc Dr Snw Expense


    Cash dec Cr Cash

    Acc Receivable inc Dr AR


    SR incr Cr SR

    Cash inc Dr Cash


    Unearned SR Cr Unearned
    ournal entries/ Post to ledger TB Adjusting entries
    Cr Dr Cr Dr
    6500 3320
    3620 2830
    2500
    14000

    2000

    2700 2600

    600 1800 1220

    0
    13950
    2700 350
    5300 5300
    400
    1100

    200

    Adjusting entries
    1000 Supplies Expense inc
    700 Supplies dec
    1700
    Salaries Expense inc
    3620 Salaries payable dec
    3620
    Equipment expense inc -
    Depreciation Expense

    Depreciation Equip inc/


    3100 Accumulated Depreciation
    3100
    Unearned SR dec
    2000 SR inc
    2000

    700
    700

    2700
    2700

    400
    400

    1700
    1700

    2200
    2200

    600
    600
    Adjusting entries Adjusting TB Income Statement
    Cr Dr Cr Dr
    3320
    2830
    1100 1400
    14000

    200 2200

    2600

    580

    350 350
    13950
    3050 3050
    1220 6520

    400
    1100 1100
    200
    200

    1770

    Dr Supplies Expense 1100


    Cr Supplies 1100

    Dr Salaries Expense 350


    Cr Salaries Payable 350

    Dr Equip expense 200

    Cr Depreciation Equip 200

    Dr Unearned 1220
    Cr SR 1220
    Income Statement Owner's Equity (OC+investments+Net income-withdraws)
    Balance Sheet
    Cr Dr Cr Dr Cr
    3320
    2830
    1400
    14000

    2200
    2600

    580
    350
    13950 13950

    6520

    1770 1770
    15720
    Closing entries Post-closing entries
    Dr Cr Dr Cr

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