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Required: Cash Accounts Receivable office Supplies Office Equipment Office Furniture Service Vehicle Accounts Payable WHT Payable P 85,000 60,000 5,000 100,000 40,000 400,000 25,000
Required: Cash Accounts Receivable office Supplies Office Equipment Office Furniture Service Vehicle Accounts Payable WHT Payable P 85,000 60,000 5,000 100,000 40,000 400,000 25,000 8,000 SSS Payable 10,000 Philhealth Payable 2,000 K. Tuko, Capital 500,000 K. Tuko, withdrawals 20,000 Professional fees earned 959,000 Salaries and Wages 350,000 Rent Expense 240,000 Advertising Expense 12,000 Supplies Expense 10,000 Light and Water Expense 24,000 Gas and Oil Expense 75,000 Repairs and Maintenance 6,000 Telephone Expense 36,000 Representation Expense 30,000 Insurance Expense 6,000 Taxes and Licenses 5,000 Prepare a Trial Balance.
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