Professional Documents
Culture Documents
Debit Credit
1-May
a. Cash P250,000
Magpantay, Capital P250,000
e. Equipment P115,000
Cash P35,000
Accounts Payable P80,000
f. Cash P19,250
Laundry Revenues P19,250
j. Cash P12,350
Laundry Revenues P12,350
l. Evangelista,Drawings P5,000
Cash P5,000
9,750 83,250
73,500
Laundry Revenues
19,250
12,350
31,600
Utilities Expense
2,080
EVANGELISTA SELF-SERVICE LAUNDRY
TRIAL BALANCE
MAY 01,2020
DEBIT
Cash 201,520
Prepaid Insurance 5,600
Equipment 115,000
Funiture and Fixtures 6,700
Accounts Payable
Evangelista,Capital
Evangelista,Drawings 5,000
Laundry Revenues
Salaries Expense 7,400
Supplies Expense 3,250
Rent Expense 5,750
Utilities Expense 2,080
Miscellaneous Expense 2,800
TOTAL 355,100
CREDIT
73,500
250,000
31,600
355,100