THOMAS LAW FIRM

REVENUES JOURNAL Page _1__

Service ACCOUNTS
INVOICE
Revenues RECEIVABLE
NO.
ACCOUNTS DEBITED PR Credit Debit

Total
( ) ( )

THOMAS LAW FIRM

CASH RECEIPTS JOURNAL Page __1__
Accts. Service
DATE
Invoice Receivable Revenue Cash
2020
OR No. No. Accounts Credited PR Credit Credit Debit

( ) ( ) ( )
 THOMAS LAW FIRM
CASH DISBURSEMENTS JOURNAL Page 2
SSS, PH, With. tax
DATE Check Sundry Salaries Pag. Pay payable Supplies
2020 Voucher debit/ Expense debit/ debit/ Expense Cash
No. Accounts Debited PR (credit) debit (credit) (credit debit credit

Total
( ) ( ) ( ) ( ) ( )
 THOMAS LAW FIRM
GENERAL JOURNAL Page _3___
Date PARTICULARS PR DEBIT CREDIT
 THOMAS LAW FIRM
GENERAL LEDGER
Account: Cash Account No. 111 Account: Accounts Receivable Account No. 113
Date ITEM PR DEBIT CREDIT BALANCE Date ITEM PR DEBIT CREDIT BALANCE

Account: Office Equipment Account No. 114 Account: Accum. Depreciation -Office Equipment Account No. 114A
Date ITEM PR DEBIT CREDIT BALANCE Date ITEM PR DEBIT CREDIT BALANCE

Account: Accounts Payable Account No. 211 Account: Withholding Taxes Payable Account No. 212
Date ITEM PR DEBIT CREDIT BALANCE Date ITEM PR DEBIT CREDIT BALANCE

Account: SSS,PH,Pag-ibig Contri. Payable Account No. 213 Account: Utilities Payable Account No. 214
Date ITEM PR DEBIT CREDIT BALANCE Date ITEM PR DEBIT CREDIT BALANCE

Account: Thomas, Capital Account No. 311 Account: Thomas, Drawing Account No. 312
Date ITEM PR DEBIT CREDIT BALANCE Date ITEM PR DEBIT CREDIT BALANCE

Account: Income Summary Account No. 313 Account: Service Revenues Account No. 411
Date ITEM PR DEBIT CREDIT BALANCE Date ITEM PR DEBIT CREDIT BALANCE

Account: Salaries expense Account No. 511 Account: SSS,PH,Pag-ibig Contributions Account No. 512
Date ITEM PR DEBIT CREDIT BALANCE Date ITEM PR DEBIT CREDIT BALANCE

Account: Rent expense Account No. 513 Account: Utilities expense Account No. 514
Date ITEM PR DEBIT CREDIT BALANCE Date ITEM PR DEBIT CREDIT BALANCE

Account: Supplies expense Account No. 515 Account: Depreciation expense Account No. 517
Date ITEM PR DEBIT CREDIT BALANCE Date ITEM PR DEBIT CREDIT BALANCE
 THOMAS LAW FIRM
ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER
Account: Pedro Gil Account: Ryan Martin
Date ITEM PR DEBIT CREDIT BALANCE Date ITEM PR DEBIT CREDIT BALANCE

Account: Lucy Barret Account: Random Person

Date ITEM PR DEBIT CREDIT BALANCE Date ITEM PR DEBIT CREDIT BALANCE

Account: Ethan Sebastian

Date ITEM PR DEBIT CREDIT BALANCE
 THOMAS LAW FIRM
Worksheet
Unadjusted Adjusted Statement of Fin. Statement of Fin.
Adjustments
Account Titles Trial Balance Trial Balance Performance Position
Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit
 THOMAS LAW FIRM
STATEMENT OF COMPREHENSIVE INCOME
For the month ended November 30, 2020

THOMAS LAW FIRM

STATEMENT OF CHANGES IN OWNER'S EQUITY
For the month ended November 30, 2020
 THOMAS LAW FIRM
STATEMENT OF FINANCIAL POSITION
November 30, 2020
 THOMAS LAW FIRM
STATEMENT OF CASH FLOWS
For the month ended November 30, 2020

CASH-IN ACTIVITIES:

CASH-OUT ACTIVITIES:

THOMAS LAW FIRM

POST-CLOSING TRIAL BALANCE
November 30, 2020
Debit Credit