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  • General Ledger Empresa de Servicio - Principe

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    Ricardo Rodriguez
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    The document outlines the key financial statements and accounts for a company: 1) The balance sheet lists assets, liabilities, and stockholder's equity. It includes line items for current assets like cash and accounts receivable, fixed assets like land and equipment, current liabilities like accounts payable, and long-term liabilities. 2) The income statement tracks revenues and expenses to determine net income or loss. It includes line items for legal revenue earned and various operating expenses. 3) The statement of cash flows analyzes cash flows from operating, investing and financing activities.

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    General Ledger Empresa de Servicio- Principe

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    The document outlines the key financial statements and accounts for a company: 1) The balance sheet lists assets, liabilities, and stockholder's equity. It includes line items for current assets like cash and accounts receivable, fixed assets like land and equipment, current liabilities like accounts payable, and long-term liabilities. 2) The income statement tracks revenues and expenses to determine net income or loss. It includes line items for legal revenue earned and various operating expenses. 3) The statement of cash flows analyzes cash flows from operating, investing and financing activities.

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

    General Ledger Empresa de Servicio - Principe

    Uploaded by

    Ricardo Rodriguez
    The document outlines the key financial statements and accounts for a company: 1) The balance sheet lists assets, liabilities, and stockholder's equity. It includes line items for current assets like cash and accounts receivable, fixed assets like land and equipment, current liabilities like accounts payable, and long-term liabilities. 2) The income statement tracks revenues and expenses to determine net income or loss. It includes line items for legal revenue earned and various operating expenses. 3) The statement of cash flows analyzes cash flows from operating, investing and financing activities.

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    © All Rights Reserved
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    of 2

    GENERAL LEDGER

    BALANCE SHEET
    ASSETS = LIABILITIES + TOCKHOLDER'S EQUITY
    Current Assets Property Plant & Equip. Current Liabilities Stockholder's Equity
    Cash 11 Land 15 Accounts Payable 21Capital Stocks
    DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT

    Retained Earnings 32
    DEBIT

    Building 16 Note Payable 22


    DEBIT CREDIT DEBIT CREDIT

    Cash Dividends 33
    Salaries Payable 23 DEBIT
    DEBIT CREDIT

    Acc. Dep. Bldg. 17 STATEMENT OF CASH


    DEBIT CREDIT Cash Dividens Pay 24 Cash Flows from Operating A
    DEBIT CREDIT DEBIT

    Acccount Recevable 12
    DEBIT CREDIT Unearned Legal Rev. 25
    Equipment 18 DEBIT CREDIT
    DEBIT CREDIT

    Supplies 13
    DEBIT CREDIT Long Term Liabilities Cash Flow from Investing A
    Mortgage Payable 28 DEBIT
    DEBIT CREDIT
    Acc. Dep. Equip. 19
    Prepaid Insurance 14 DEBIT CREDIT
    DEBIT CREDIT Cash Flow from Financing A
    Bond Payable 29 DEBIT
    DEBIT CREDIT
    LEDGER
    Empresa de Servicio

    INCOME STATEMENT
    TOCKHOLDER'S EQUITY
    Stockholder's Equity Revenues Expenses
    31Legal Rev. Earned 41Salaries Expense 51
    CREDIT DEBIT CREDIT DEBIT CREDIT

    ned Earnings 32
    CREDIT Rent Expense 52
    DEBIT CREDIT

    Income Summary 42
    DEBIT CREDIT
    Dividends 33 Auto Expense 53
    CREDIT DEBIT CREDIT

    STATEMENT OF CASH FLOW Supplies Expense 54


    Cash Flows from Operating Activities 11A DEBIT CREDIT
    DEBIT CREDIT

    Insurance Expense 55
    DEBIT CREDIT

    Dep. Exp. Bldg. 56


    Cash Flow from Investing Activities 11B DEBIT CREDIT
    DEBIT CREDIT
    Dep. Exp. Equip. 57
    DEBIT CREDIT

    Cash Flow from Financing Activities 11C


    DEBIT CREDIT Miscellaneous Exp. 59
    DEBIT CREDIT

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