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    Don Account Journal

    Uploaded by

    Aira De Leon Mendoza
    The document contains journal entries for Don Accounting Firm for the month of December. It records various transactions including Mr. Don investing and withdrawing capital, borrowing funds, purchasing supplies and equipment, receiving payment for services, paying expenses, and receiving cash in advance from clients.

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

    Don Account Journal

    Uploaded by

    Aira De Leon Mendoza
    147 views2 pages
    The document contains journal entries for Don Accounting Firm for the month of December. It records various transactions including Mr. Don investing and withdrawing capital, borrowing funds, purchasing supplies and equipment, receiving payment for services, paying expenses, and receiving cash in advance from clients.

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    Don_Account_Journal

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    The document contains journal entries for Don Accounting Firm for the month of December. It records various transactions including Mr. Don investing and withdrawing capital, borrowing funds, purchasing supplies and equipment, receiving payment for services, paying expenses, and receiving cash in advance from clients.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    147 views2 pages

    Don Account Journal

    Uploaded by

    Aira De Leon Mendoza
    The document contains journal entries for Don Accounting Firm for the month of December. It records various transactions including Mr. Don investing and withdrawing capital, borrowing funds, purchasing supplies and equipment, receiving payment for services, paying expenses, and receiving cash in advance from clients.

    Copyright:

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

    Don Accounting Firm

    Journal Entries
    For the month ended, December 20XX
    DATE PARTICULAR REF DEBIT CREDIT
    Dec. 1 Cash 101 500,000
    D. Ramos, Capital 301 500,000
    Mr. Don invested 500,000
    Cash 101 100,000
    Notes Payable 202 100,000
    Borrowed 100,000 in Mars Bank
    Permits and licenses 508 10,000
    Cash 101 10,000
    Paid permit and licenses
    Prepaid Rent 104 120,000
    Cash 101 120,000
    Paid rent in Advance
    2 Accounts Receivable 102 135,000
    Professional Fees 401 135,000
    Rendered service to Cinderella, Inc.
    Office Supplies 103 5,000
    Cash 101 5,000
    Purchased Supplies
    8 Cash 102 37,500
    Professional Fees 401 37,500
    Rendered service to Snow White Co.
    Office Equipment 105 36000
    Cash 101 36,000
    Purchased a laptop in cash
    15 Cash 101 135,000
    Account Receivable 102 135,000
    Cinderella, Inc. Paid the Firm
    17 Mr. Don Ramos, Drawing 302 25,000
    Cash 101 25,000
    Mr. Don Ramos withdrew 25,000
    22 Cash 203 35,000
    Professional Fees 401 35,000
    Received 35,000 cash in advance
    23 Account Receivable 102 55,000
    Professional Fees 401 55000
    Rendered service to Queen Company
    27 Account Receivable 102 20,000
    Professional Fees 401 20,000
    Rendered the client
    31 Salaries Expense 501 15,000
    Utilities Expense 503 8,000
    Cash 101 23,000
    Paid Salaries and utilities

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