A B

₱ 90,000.00 ₱ 110,000.00
₱ 0.40 ₱ 0.40

₱ 1,000.00
₱ 10,000.00

₱ 6,800.00 ₱ 6,800.00
₱ 16,800.00 ₱ 7,800.00

Profit ₱ 19,500.00
Depreciation Expense ₱ 2,100.00
Supplies Expense ₱ 11,400.00
Adjusted Profit ₱ 6,000.00

RR (unadjusted) RR
₱ 9,750.00 ₱ 3,000.00

RR, Capital ₱ 6,750.00

PP, Capital ₱ 6,750.00

Hunt Rob
AC ₱ 50,000.00 ₱ 45,000.00
BAfterB ₱ 0.30 ₱ 0.20

Salary ₱ 20,000.00 ₱ 10,000.00

Interest ₱ 5,000.00 ₱ 4,500.00
Bonus ₱ 3,000.00 ₱ 2,000.00
Remainder ₱ 13,450.00 ₱ 13,450.00
Total ₱ 41,450.00 ₱ 29,950.00

A B
₱ 500,000.00 ₱ 100,000.00
1/2 1/10
3/10 1/5
₱ 200,000.00 ₱ 500,000.00
-₱ 300,000.00
₱ 700,000.00 ₱ 300,000.00

₱ 200,000.00
₱ 150,000.00 ₱ 100,000.00
₱ 500,000.00
Cash
Bulding
Mortgage Payable
Equipment ₱ 800,000.00
Accumulated Depreciation -₱ 600,000.00
₱ 200,000.00
₱ 2,000,000.00
₱ 800,000.00
 C
₱ 50,000.00
₱ 0.20
₱ 12,000.00
₱ 4,000.00
₱ 3,400.00
₱ 19,400.00
₱ 0.50
PP (unadjusted)
₱ 9,750.00
Turman
₱ 20,000.00
₱ 2,000.00
₱ 13,450.00
₱ 15,450.00
C
₱ 400,000.00 ₱
2/5
1/2
-₱ 100,000.00
₱ 300,000.00
₱ 250,000.00
₱ 1,500,000.00
-₱ 300,000.00
₱ 1,200,000.00 ₱
₱ 1,000.00
₱ 22,000.00
₱ 4,000.00
₱ 17,000.00
₱ 44,000.00
PP
₱ 3,000.00
Kelly Profit
₱ 47,000.00 ₱ 105,000.00
1/4
₱ 30,000.00
₱ 4,700.00 ₱ 16,200.00
₱ 5,000.00
₱ 13,450.00 ₱ 53,800.00
₱ 18,150.00 ₱ 105,000.00
1,000,000.00
₱ 500,000.00
₱ 600,000.00
600,000.00
₱ 2,000,000.00
₱ 800,000.00