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And this one too :(( UZ 63 64 65 7. January 15- Paid salaries of 2 manicurist, P5,000 each GI DATE PARTICULARS P.R. DEBIT CREDIT
And this one too :((
UZ 63 64 65 7. January 15- Paid salaries of 2 manicurist, P5,000 each GI DATE PARTICULARS P.R. DEBIT CREDIT 8. January 18- Performed services amounting P15,000, Business received P5,000 cash and the balance on account. GJI DATE PARTICULARS P.R. DEBIT CREDIT 9. January 25- Received meralco bill, maynilad bill, and telephone bill, 6,000, and made payment GI DATE PARTICULARS P.R. DEBIT CREDIT 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 10. January 28- Collected the balance of the January 18, transaction GJI DATE PARTICULARS P.R. DEBIT CREDIT 14. January 28-Withdrew cash for personal use, P10,000 GJI DATE PARTICULARS P.R. DEBIT CREDIT ADJUSTMENTS FOR THE PERIOD a. The cabinet has a ten year life with 50 salvage value. b. Salaries of assisstan at the end of the period which was not yet recorded was P12,000Step by Step Solution
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