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  • Test #1

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    mariela0023torres
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    This document contains a transaction log for an accounting period from November 1-30. It lists various debits and credits to accounts including cash, equipment purchases, prepaid expenses, revenue, payables and receivables. Transactions include initial capital contributions, equipment and supply purchases, rent and utility payments, cash withdrawals, collection of receivables and revenue amounts.

    Original Description:

    balance sheet of each account

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    This document contains a transaction log for an accounting period from November 1-30. It lists various debits and credits to accounts including cash, equipment purchases, prepaid expenses, revenue, payables and receivables. Transactions include initial capital contributions, equipment and supply purchases, rent and utility payments, cash withdrawals, collection of receivables and revenue amounts.

    Copyright:

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

    Test #1

    Uploaded by

    mariela0023torres
    This document contains a transaction log for an accounting period from November 1-30. It lists various debits and credits to accounts including cash, equipment purchases, prepaid expenses, revenue, payables and receivables. Transactions include initial capital contributions, equipment and supply purchases, rent and utility payments, cash withdrawals, collection of receivables and revenue amounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Mariela Torres

    26th Jan 2024


    I.J.C
    Test #1

    Date Account Title PR Debit


    1-Nov Cash $30,000.00
    Office equipment $15,000.00
    Brenda Shaine, Capital

    2-Nov Prepaid Rent $4,500.00


    Cash

    4-Nov Office equipment $2,500.00


    Office supplies $600.00
    Account payable

    8-Nov Cash $3,400.00


    Revenue

    12-Nov Account Recivable $10,200.00


    Revenue

    13-Nov Account Payable $3,100.00


    Cash

    19-Nov Prepaid Insurance $1,800.00


    Cash

    22-Nov Cash $5,300.00


    Accounts recievable

    24-Nov Accounts recievable $1,750.00


    Revenue

    28-Nov Brenda Shaine, withdrawal $5,300.00


    Cash

    29-Nov Office Supplies $249.00


    Account Payable

    30-Nov Utility Expense $531.00


    Cash
    Credit

    $45,000.00

    $4,500.00

    $3,100.00

    $3,400.00

    $10,200.00

    $3,100.00

    $1,800.00

    $5,300.00

    $1,750.00

    $5,300.00

    $249.00

    $531.00

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