Zaf

e,Rachel
l
eAnneT.

BSBAMM I
I-
C

EXERCI
SED

Boogl
eBeaut
yShop
TRI
ALBALANCE
Fort
hemont
hendedSept
ember31,
2012

Account
sTit
le Debit Cr
edi
t
Cash ₱28,900-
Account sRecei v
able 30,230-
I
nterestRecei v able 2,000-
NotesRecei vable 4,000-
Prepai dRent 1,500-
Prepai dInsurance 1,200-
Supplies 1,700-
Equipment 17,000-
Account sPay able ₱13,500-
NotesPay able 5,
800-
Salari
esPay able 2,
500-
Boogi e,Capital 57,120-
Boogi e,Drawing 5,
500-
Commi ssionI ncome 33,
830-
I
nsur anceExpense 3,420-
SuppliesExpense 3,000-
Salari
esExpense 9,500-
RentExpense 4,800-
Tot
al ₱112,750- ₱112,
750-

EXERCI
SEE

1.D 6.A
2.A 7.B
3.B 8.A
4.D 9.B
5.B 10.A