part 1

make the journal entries and t account

Cash

Notes Payable

Food Supplies Inventory

mark, Capital

Office Supplies

Revenue from catering

Equipment

Cost of food sold

Accounts Payable

Rent Expense

March 2 MArk invested 50,000 in the business

March 2Rent of 300 was paid in cash for office space for March

March 3Office equipment was purchased on account for 4350

March 5Office supplies in the amount of 750 were purchased for cash

March 8Purchased equipment for use in business. Paid cash of 1000 and signed

a 6-month note for the balance of 7500

March 10Purchased food supplies worth 15,000 for cash

March 15Sent invoice for 15,000 to Bliss & Company for catering services performed March 12.

Cost of food served amounted to 9,000

March 20Paid for office equipment purchased March 3

March 30Received 300 payment for caetring services.

part 2

make the journal entries

3. Received bill for minor repairs of equipment, P3204.

Received P900 from charge customers on account

part 3 make the 10 column worksheet

ACCOUNT TITLE Unadjusted Trial Balance Dr Cr Cash P 125,125 Accounts Receivable 75,000 Inventory 50,000 Office Supplies 2,500 Equipment 100,000 Acc Depreciation-Equipment P 750 Furniture 50,000 Acc. Depreciation-Furniture 375 Accounts Payable 49.500 Cruz, Capital 300,000 Sales 250,000 Cost of Goods Sold 150,000 Salaries Expense 45,000 Utility Expense 3,000 TOTALS P 600,625 P 600.625 Adjustments: 1. ) 2.) TOTALS Net Income (Loss) Totals