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-IVP55mo/view Open with Credit Cash In Bank Petty Cash Fund Accounts Receivable P 1,000 100,000 Bohol Pension House Preliminary Trial Balance January 31, 20C Debit P 180,000 1,500 60,000 Estimated Uncollectible Accounts Prepaid Insurance 12,800 Prepaid Interest (Bank Loan) 20,000 Operating Supplies 58,000 Building 1,950,000 Acc. Depreciation - Building Furniture and Fixtures 1,575,000 Acc. Depreciation - Furniture & Fixtures Linens and Towels 600,000 Notes Payable (Bank Loan) D. Tabaranza, Capital D. Tabaranza, Drawing 18,000 Hotel Income Taxes and Licenses 12,880 Telephone and Postage 12,120 Laundry Expenses 15,000 Audit & Legal Fees 12,600 Salaries and Wages Utilities Expense 13,500 Total P4,566,400 117,500 785,000 3,418,500 144,400 25,000 P4 566.400 Data for Adjustments: a) Provision for uncollectible account should be at 5% of the outstanding receivable account b) Unpaid salaries and wages, P8,000. C) Building is depreciated at 10% while Furniture & Fixtures, 20% annually. d) Interest on bank loan applicable for this period, P5,000. ) Supplies actually on hand, P5,500. P800 of the insurance premium paid in advance has expired. ) Cash payment by a customer covered by invoice No. 0085 dated Jan 31, 200 in the amount of P3,800 was not recorded. (Hotel Income). Bohol Pension House is a client of Charles Cesar Edulan, CPA. The proprietor Mr. Danilo Tabaranza has instructed his bookkeeper to prepare a trial balance for the month of January 200. File link: https://drive.google.com/file/d/1KZ2SUMa6bDoL2GHOYFKIRZBUervP55mo/view?usp=sharinge REQUIRED: 1. An 8-column worksheet 2. Income Statement 3. Balance Sheet 4. Statement of Owner's Equity Edit View Insert Format Tools Table Av CA 2 T2 Oy 0 B 12pt Paragraph I U -IVP55mo/view Open with Credit Cash In Bank Petty Cash Fund Accounts Receivable P 1,000 100,000 Bohol Pension House Preliminary Trial Balance January 31, 20C Debit P 180,000 1,500 60,000 Estimated Uncollectible Accounts Prepaid Insurance 12,800 Prepaid Interest (Bank Loan) 20,000 Operating Supplies 58,000 Building 1,950,000 Acc. Depreciation - Building Furniture and Fixtures 1,575,000 Acc. Depreciation - Furniture & Fixtures Linens and Towels 600,000 Notes Payable (Bank Loan) D. Tabaranza, Capital D. Tabaranza, Drawing 18,000 Hotel Income Taxes and Licenses 12,880 Telephone and Postage 12,120 Laundry Expenses 15,000 Audit & Legal Fees 12,600 Salaries and Wages Utilities Expense 13,500 Total P4,566,400 117,500 785,000 3,418,500 144,400 25,000 P4 566.400 Data for Adjustments: a) Provision for uncollectible account should be at 5% of the outstanding receivable account b) Unpaid salaries and wages, P8,000. C) Building is depreciated at 10% while Furniture & Fixtures, 20% annually. d) Interest on bank loan applicable for this period, P5,000. ) Supplies actually on hand, P5,500. P800 of the insurance premium paid in advance has expired. ) Cash payment by a customer covered by invoice No. 0085 dated Jan 31, 200 in the amount of P3,800 was not recorded. (Hotel Income). Bohol Pension House is a client of Charles Cesar Edulan, CPA. The proprietor Mr. Danilo Tabaranza has instructed his bookkeeper to prepare a trial balance for the month of January 200. File link: https://drive.google.com/file/d/1KZ2SUMa6bDoL2GHOYFKIRZBUervP55mo/view?usp=sharinge REQUIRED: 1. An 8-column worksheet 2. Income Statement 3. Balance Sheet 4. Statement of Owner's Equity Edit View Insert Format Tools Table Av CA 2 T2 Oy 0 B 12pt Paragraph I U