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  • Cash Supplies Debit Credit DB CR

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    Christine Joyce Magote
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    This document shows accounting journal entries made in January for various accounts including cash, supplies, taxes and licenses, rent expense, salaries expense, accounts receivable, accounts payable, service revenue, Mr. Dela Cruz capital, and machinery and equipment. Debits and credits are recorded for transactions involving payments, expenses, revenues, and contributions to the business. The journal entries are balanced with equal debits and credits recorded.

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    Book1

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    This document shows accounting journal entries made in January for various accounts including cash, supplies, taxes and licenses, rent expense, salaries expense, accounts receivable, accounts payable, service revenue, Mr. Dela Cruz capital, and machinery and equipment. Debits and credits are recorded for transactions involving payments, expenses, revenues, and contributions to the business. The journal entries are balanced with equal debits and credits recorded.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views3 pages

    Cash Supplies Debit Credit DB CR

    Uploaded by

    Christine Joyce Magote
    This document shows accounting journal entries made in January for various accounts including cash, supplies, taxes and licenses, rent expense, salaries expense, accounts receivable, accounts payable, service revenue, Mr. Dela Cruz capital, and machinery and equipment. Debits and credits are recorded for transactions involving payments, expenses, revenues, and contributions to the business. The journal entries are balanced with equal debits and credits recorded.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    CASH SUPPLIES

    DEBIT CREDIT DB CR
    Jan. 1 100.000 Jan. 3 5,000 Jan. 3 5,000
    Jan. 5 20,000 Jan 4 5,000
    Jan. 6 1,000
    Jan. 7 2,000

    120,000 13,000
    107,000 5,000

    TAX AND LICENSES RENT EXPENSE


    DB CR DB CR
    Jan 6. 1,000 Jan. 7 2,000

    1,000 2,000
    SALARIES EXPENSE ACCOUNTS RECEIVABLE
    DB CR DB
    Jan, 4 5,000 jan. 8 7000

    7,000
    5,000 13,000

    SERVICE REVENUE ACCOUNTS PAYABLE


    DB CR DB
    Jan 8. 7000

    7,000
    ACCOUNTS RECEIVABLE MR DELA CRUZ CAPITAL
    CR DB CR
    Jan 5 20,000 Jan. 1 100000

    20,000
    100,000

    ACCOUNTS PAYABLE MACHINERIES AND EQUIPMENT


    CR DB CR
    jan 9 12000 Jan 9. 12000

    12,000 12,000

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