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  • Accounting

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    Mario Dimaano
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    Emmario's Sticker Printer provides high definition printing for stickers used on vehicles, mobile cases, and more. They offer customized sticker designs to meet customer needs. The company's adjusted trial balance shows accounts for cash, equipment, supplies, accounts receivable, accounts payable, notes payable, capital from owners, and expenses/income for the period ended December 31, 2017.

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    Emmario's Sticker Printer provides high definition printing for stickers used on vehicles, mobile cases, and more. They offer customized sticker designs to meet customer needs. The company's adjusted trial balance shows accounts for cash, equipment, supplies, accounts receivable, accounts payable, notes payable, capital from owners, and expenses/income for the period ended December 31, 2017.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    6 views2 pages

    Accounting

    Uploaded by

    Mario Dimaano
    Emmario's Sticker Printer provides high definition printing for stickers used on vehicles, mobile cases, and more. They offer customized sticker designs to meet customer needs. The company's adjusted trial balance shows accounts for cash, equipment, supplies, accounts receivable, accounts payable, notes payable, capital from owners, and expenses/income for the period ended December 31, 2017.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Emmario’s Sticker Printer provides a world-class design that comes with high

    definition output. The company offers stickers for vehicles, mobile cases and
    more. The company also offers customize stickers that will fill up our customer’s
    satisfaction.

    Emmario’s Sticker Printer


    Adjusted Trial Balance
    For the period ended

    December 31, 2017

    DEBIT CREDIT
    Cash-------------------------------------------------------------------80,000

    Equipment-----------------------------------------------------------100,000

    Supplies---------------------------------------------------------------50,000

    Accounts Receivable-----------------------------------------------30,000

    Accounts Payable-----------------------------------------------------------------------------------------------15,000

    Notes Payable---------------------------------------------------------------------------------------------------10,000

    Mr. Almendrala and Dimaano Capital---------------------------------------------------------------------1,000,000

    Mr. Almendrala and Dimaano Drawing-------------------------------------------------------------------20,000

    Service Income--------------------------------------------------------------------------------------------------110,000

    Rent Expense--------------------------------------------------------50,000

    Utilities Expense----------------------------------------------------2,500

    Supplies used--------------------------------------------------------15,000

    Maintance Expense-------------------------------------------------500

    Mario Dimaano Jr & EA Almendrala


    Emmario’s Sticker Printer
    Adjusted Trial Balace
    For the period ended

    December 31,2017

    Account Titles Debit Credit


    Service Income P110,000
    Rent Expense P50,000
    Utilities Expense 2,500
    Supplies Used 15,000
    Maintenance 500
    Expense

    P68,000 P110,000
    Net Income P42,000

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