Ba 221 Financial Accounting
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1 Sept: Mr. Smith invested 20.000 TL in the company A.5 Sept: Co.A purchased the washing equipment for 15.000 TL from company Z, and agreed to pay it within 10 days.7 Sept: Co.A purchased car detergents for 1.000 TL10 Sept: Co.A paid the washing equipment to company Z.12 Sept: Co.A recruited two employees.15 Sept: Co.A rented a place for its activity and paid 4.500 TL for three-months rent.17 Sept: Co.A opened its activity and washed a car for 20 TL.JournalDate       Accounts         Debit       Credit01.09     Cash                 20.000                           Capital                        20.00005.09    Equipment       15.000                     Acc.Pay.                    15.00007.09    Supplies            1000                     Cash                             100010.09    Acc.Pay.            15.000                     Cash                             15.00012.09            nothing_______________15.09     Prepaid Rent    4.500                      Cash                             4.50017.09     Cash                  20                    Service R.                      20__

January 2, 2019   Mr. Smith invested $250,000 cash, $ 500,000 worth of building and $100.000 worth of furniture for the establishment of the business.January 5, 2019    Purchased Office equipment for $ 100,000 paying $ 80,000 in cash and signing a 3-month note for the balance.January 19, 2019  Purchased supplies $ 5,000 on account.January 20, 2019  Provided service to Company B for $ 60,000; collecting $ 30,000 in cash and remaining being received after 1 month.January 25, 2019  Paid in cash rent of $ 36,000 in advance, for the next 12 months.January 26, 2019  Received $24,000 for a service to be completed over next 6 month for Company D.January 27, 2019  Provided service to Company C for $ 30,000 on account.January 28, 2019  Collected $ 15,000 from Company B.January 28, 2019  Paid for the supplies purchased on January 19, 2019.JournalDate        Accounts      Debit       Credit02 Jan    Cash              250.000               Building       500.000               Furniture      100.000                       Capital                  850.00005 Jan    Equipment    100.000                       Cash                      80.000                       Note P.                  20.00019 Jan    Supplies        5000                      Acc. P.                  5000__20 Jan    Cash              30.000              Acc. Rec.      30.000                      Service R.             60.000_25 Jan   Prepaid Rent  36.000                       Cash                     36.000_26 Jan   Cash               24.000                  Unearn. Ser.Rev.      24.000_27 Jan   Acc.Rec         30.000                    Service Rev.            30.000_TRIAL BALANCE – TARİHAccounts     Debit     CreditCash                XBuilding          XEquipment      XSupplies          XHER RECEIVABLE SOLA DEBİTEAcc.Rec.         XHER PREPAİD SOLAPrepaid Rent   X___________Her PAYABLE  SAĞA CREDİTENote Payable                 ZBank Loan                     ZAcc. Payable                  ZUnearn.Ser.Rev.            Z____Capital                           ZService Revenue           ZHer EXPENSE   SOLATOTAL          X    = =   Z_____

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Tl.Journaldate       Accounts         Debit       Credit01.09     Cash And Company A.5 Sept. (July 21, 2021). Retrieved from https://www.freeessays.education/tl-journaldate-accounts-debit-credit01-09-cash-and-company-a-5-sept-essay/