JOURNAL ENTRY IN ITS RESPECTIVE T-ACCOUNTS

Cash Sabio, Capital Rent Expense

Debit Credit Debit Credit Debit
1) 200000 1) 200000 3) 10000
3) 10000
12) 600
14) 6000
20) 1000
21) 11000
24) 1000
28) 6000
28) 750

Gasoline Expense Salaries Expense Office Supplies

Debit Credit Debit Credit Debit
12) 600 14) 6000 17) 2800
28) 6000 29) 1000

Sabio, Withdrawals Charitable Contribution Expense Consulting Revenue

Debit Credit Debit Credit Debit
21) 11000 24) 1000

Maurice Sabio's Transactions

Unadjusted Trial Balance
For the Month Ended December 29
Debit Credit
Cash 163650
Sabio, Capital 200000
Rent Expense 10000
Accounts Receivable 65000
Gasoline Expense 600
Salaries Expense 12000
Office Supplies 3800
Accounts Payable 3800
Sabio, Withdrawals 11000
Charitable Contribution Expense 1000
Consulting Revenue 65000
Utilities Expense 1750
Total 268800 268800
 Maurice Sabio's Transactions
Financial Statement
For the Month Ended December 29

ASSETS
Current Assets
Cash PHP 174,650.00
Expense 25350
Accounts Receivable 65000
Noncurrent Assets
Office Supplies 3800
Total Assets PHP 268,800.00

LIABILITIES AND OWNER'S EQUITY

Current Liabilities
Accounts Payable PHP 3,800.00
Revenue 65000

Owner's Equity
Sabio, Capital 200000
Total Liabilities and Owner's equity PHP 268,800.00

SUBMITTED BY:
PATRICK JAMES PANGILINAN
GRADE 11-ABM PYTHAGORAS
COUNTS
Rent Expense Accounts Receivable
Credit Debit Credit
4) 25000
7) 20000
27) 20000

Office Supplies Accounts Payable

Credit Debit Credit
17) 2800
29) 1000

Consulting Revenue Utilities Expense

Credit Debit Credit
4) 25000 20) 1000
7) 20000 28) 750
27) 20000
UBMITTED BY:
K JAMES PANGILINAN
11-ABM PYTHAGORAS