Scribd Logo
Upload

Welcome to Scribd!

  • Pro-Forma Journal Entries

    Uploaded by

    Adam Cuenca
    153 views4 pages
    The document contains journal entries recording various business transactions including cash sales, credit sales, cash receipts, cash payments, interest expense, loan payments, payroll expenses, utilities, repairs and maintenance, depreciation, and advertising expenses. Each entry includes the date, account titles being debited and credited, and reference number.

    Original Description:

    Original Title

    PRO-FORMA JOURNAL ENTRIES

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document contains journal entries recording various business transactions including cash sales, credit sales, cash receipts, cash payments, interest expense, loan payments, payroll expenses, utilities, repairs and maintenance, depreciation, and advertising expenses. Each entry includes the date, account titles being debited and credited, and reference number.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    153 views4 pages

    Pro-Forma Journal Entries

    Uploaded by

    Adam Cuenca
    The document contains journal entries recording various business transactions including cash sales, credit sales, cash receipts, cash payments, interest expense, loan payments, payroll expenses, utilities, repairs and maintenance, depreciation, and advertising expenses. Each entry includes the date, account titles being debited and credited, and reference number.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    DATE PARTICULARS REF.

    mm/dd/yyyy Cash
    Sales
    To record sales of customers.

    DATE PARTICULARS REF. #


    mm/dd/yyyy Accounts Receivable
    Sales
    To record credit sales of goods

    DATE PARTICULARS REF. #


    mm/dd/yyyy Cash
    Accounts Receivable
    To record receive payment from credit sales.

    DATE PARTICULARS REF. #


    mm/dd/yyyy Accounts Payable
    Cash
    To record cash payment.

    DATE PARTICULARS REF. #


    mm/dd/yyyy Interest Expense
    Interest Payable
    To record payment of accrued interest.

    DATE PARTICULARS REF. #


    mm/dd/yyyy Loan Payable
    Cash
    To record payment for borrowed loan.

    DATE PARTICULARS REF. #


    mm/dd/yyyy SSS/PHIC/HDMF Expense
    Cash
    To record payment for contributions.
    DATE PARTICULARS REF. #
    mm/dd/yyyy Depreciation Expense
    Accumulated Depreciation
    To record depreciation.

    DATE PARTICULARS REF. #


    mm/dd/yyyy Repairs and Maintenance Expenses
    Cash
    To record payment for repairs and maintenance.

    DATE PARTICULARS REF. #


    mm/dd/yyyy Utilities Expense
    Cash
    To record payment for utilities.

    DATE PARTICULARS REF. #


    mm/dd/yyyy Salaries and Wages
    Cash
    To record payment for salaries and wages.

    DATE PARTICULARS REF. #


    mm/dd/yyyy Promotions and Advertising Expenses
    Cash
    To record payment for promotions and advertising.
    Dr Cr
    xxxx
    xxxx

    Dr Cr
    xxxx
    xxxx

    Dr Cr
    xxxx
    xxxx

    Dr Cr
    xxxx
    xxxx

    Dr Cr
    xxxx
    xxxx

    Dr Cr
    xxxx
    xxxx

    Dr Cr
    xxxx
    xxxx
    Dr Cr
    xxxx
    xxxx

    Dr Cr
    xxxx
    xxxx

    Dr Cr
    xxxx
    xxxx

    Dr Cr
    xxxx
    xxxx

    Dr Cr
    xxxx
    xxxx

    You might also like