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  • Act Fre Roxas

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    Sophia Antonio
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    This document contains the accounting transactions for Brandon Roxas from May 1 to May 30. It shows account titles, debits and credits for cash, revenue, expenses, assets and liabilities. Some key transactions include receiving $20,000 from Jimenez Capital, paying $15,000 for permits and licenses, receiving $30,000 in service revenue, and purchasing $15,000 of furniture and equipment.

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    This document contains the accounting transactions for Brandon Roxas from May 1 to May 30. It shows account titles, debits and credits for cash, revenue, expenses, assets and liabilities. Some key transactions include receiving $20,000 from Jimenez Capital, paying $15,000 for permits and licenses, receiving $30,000 in service revenue, and purchasing $15,000 of furniture and equipment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Act Fre Roxas

    Uploaded by

    Sophia Antonio
    This document contains the accounting transactions for Brandon Roxas from May 1 to May 30. It shows account titles, debits and credits for cash, revenue, expenses, assets and liabilities. Some key transactions include receiving $20,000 from Jimenez Capital, paying $15,000 for permits and licenses, receiving $30,000 in service revenue, and purchasing $15,000 of furniture and equipment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    Brandon Roxas

    BSIT 2B
    Date Account Title & Explanation PR Debit Credit

    May 1 Cash P 2 0 0 00 0

    Jimenez Capital p 2 0 0 0 0 0

    Office Supplies P2 5 00 0

    Cash P2 5 0 0 0

    May 2 Permits and Licenses P1 5 00 0

    Cash P1 5 0 0 0

    May 3 Cash P3 0 00 0

    Service Revenue P3 0 0 0 0

    Accounts Receivable P9 0 0 0 0

    May 5 Utilities and Supply expense P1 1 00 0

    Cash P1 1 0 0 0

    May 6 Furniture and Equipment P 1 5 0 00 0

    Cash P7 5 0 0 0

    Accounts Payable P7 5 0 0 0

    May 1 Accounts Receivable P2 0 00 0


    0
    May 1 Salary P2 5 00 0
    5
    Cash P2 5 0 0 0

    May 1 Cash P9 0 00 0
    8
    Service revenue P9 0 0 0 0

    May 2 Cash P2 0 00 0
    0
    Service revenue P2 0 0 0 0

    May 2 Cash P7 5 00 0
    5
    Service Revenue P7 5 0 0 0

    May 2 Jimenez Withdrawals P1 0 00 0


    7
    Cash P1 0 0 0 0

    May 2 Utilities and Supply Expenses P8 50 0


    8
    Cash P8 5 0 0

    May 3 Salary P2 5 00 0
    0
    Cash P2 5 0 0 0

    Office Supplies P3 50 0

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