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    PROBLEM 10

    Uploaded by

    ERIC JAVATE

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    PROBLEM 10

    Uploaded by

    ERIC JAVATE
    1 views4 pages

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    1 views4 pages

    PROBLEM 10

    Uploaded by

    ERIC JAVATE

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 4

    PROBLEM 10

    CASH SERVICE SERVICE


    VEHICLE TOOLS
    DATE Dr Cr Dr Cr Dr
    A CAPITAL 150,000
    B RENT 3,000
    C 2ND HAND VEHICLE 80,000 80,000
    D SERVICE TOOLS 30,000
    E ELECTRIC BILL 500
    F CAR INSURANCE 6,000
    G REVENUE 20,000
    H ASSISTANT' SALARY 2,000
    I APPRAISAL SERV ON ACC
    J WATER BILL 350
    K OFFICE SUPPLY 1,000
    L TRANSACTION I 3,000
    M ASSISTANT' SALARY 2,500
    N PAYMENT ON TRANS D 10,000
    O REVENUE 14,000
    P DRAWING 5,000
    187,000 110350 80,000 0 30,000
    76,650 80,000 30,000

    CASH 76,650
    SERVICE VEHICLE 80,000
    SERVICE TOOLS 30,000
    OFFICE SUPPLY 1,000
    PREPAID INSURANSE 6,000
    ACCOUNT RECIEVABLE 13,000
    DRAWING EXPENSE 5,000
    EXPENSES 8,350
    SERVICE REVENUE 50,000
    CAPITAL 150,000
    ACCOUNT PAYABLE 20,000
    220,000 220,000
    SERVICE OFFICE PREPAID ACCOUNT DRAWING
    TOOLS SUPPLY INSURANCE RECEIVABLE EXPENSE
    Cr Dr Cr Dr Cr Dr Cr

    6,000

    10,000

    1,000
    3,000

    6,000

    0 1,000 0 6,000 0 16,000 3,000


    1,000 6,000 13,000

    1
    DRAWING REVENUE ACCOUNT
    EXPENSE EXPENSE EXPENSE PAYABLE
    Dr Cr Dr Cr Dr Cr Dr

    3,000

    500

    20,000
    2,000
    10,000
    350

    2,500
    10,000
    20,000
    5,000
    5,000 0 8,350 0 0 50000 10,000
    5,000 8,350 50000
    ACCOUNT
    PAYABLE CAPITAL
    Cr Dr Cr
    150,000

    30,000

    30,000 0 150,000
    20,000 150,000

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