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cash 120,800 accounts receivable 28,200 prepaid insurance 17,800 land 28,000 buildings 1,640,000 accum depreciation buildings 379,200 equipment 1,000,000 accum depreciation equipment 330,000 accounts payable 43,200
| cash | 120,800 | |
| accounts receivable | 28,200 | |
| prepaid insurance | 17,800 | |
| land | 28,000 | |
| buildings | 1,640,000 | |
| accum depreciation buildings | 379,200 | |
| equipment | 1,000,000 | |
| accum depreciation equipment | 330,000 | |
| accounts payable | 43,200 | |
| unearned delivery fees | 42,000 | |
| mortaege payable | 1,160,000 | |
| beauty capital | 1,432,000 | |
| delivery fees earned | 000,,200 | |
| salary expense | 173,400 | |
| telephone expense | 2,400 | |
| utilities expense | 7,000 | |
| repairs expense | 8,600 | |
| total | 4,067,700 | 4,067,700 |
| adjustment | ||
| a. Supplies used P5,400 | ||
| b. Expired insurance P12,000 | ||
| c. Depreciation on building P10,000 | ||
| d. Depreciation on equipment P18,000 | ||
| e. Unearned delivery fees earned this month P26,000 | ||
| f. Salaries earned but not yet paid P3,000 | ||
| g. Interest on the mortage P4,200 | ||
| h. Delivery fees earned but not recorded and not received P10.000 | ||
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Principles of Accounting
Authors: Belverd E. Needles, Marian Powers and Susan V. Crosson
12th edition
978-1133603054, 113362698X, 9781285607047, 113360305X, 978-1133626985
