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Journalizing Date Particulars Debit Credit

The document is a journal for a rice mill recording various transactions from April 1 to 30. It records the mill's initial investment, purchase of diesel fuel, payment of taxes and licenses, payment of salaries, repairs, collection of accounts receivable, withdrawal by the owner, milling income, payment of accounts payable, other income, payment of utilities, and additional milling income with part going to repay employee advances.

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Anaisur John Carl
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23 views1 page

Journalizing Date Particulars Debit Credit

The document is a journal for a rice mill recording various transactions from April 1 to 30. It records the mill's initial investment, purchase of diesel fuel, payment of taxes and licenses, payment of salaries, repairs, collection of accounts receivable, withdrawal by the owner, milling income, payment of accounts payable, other income, payment of utilities, and additional milling income with part going to repay employee advances.

Uploaded by

Anaisur John Carl
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Journalizing

Date Particulars Debit Credit


Apr 1 Cash 100,000
Petty cash fund 1,000
Satake Rice Mill 950,000
Esparaquera, Capital 1,130,000
To record total investment.

3 Diesoline Inventory 15,000


Cash 15,000
To record purchase of diesoline.

5 Taxes and Licenses 2,800


Cash 2,800
#

7 Salaries Expense 3,000


Advance to Employee 3,000
#

8 Repairs and Maintenance 500


Petty cash fund 500
#

14 Accounts receivable 9,000


cash 9,000
#
18 Esparaquera, withdrawal 8,000
Cash 8,000
#
20 Cash 18,000
Milling income 18,000
#
23 Account payable 15,000
Cash 15,000
#
27 Accounts payable 3,000
cash 3,000
#
28 Cash 7,000
other income 7,000
#
29 Light and water 8,000
Cash 8,000
30 Cash 15,000
Advances to Employees 3,000
Milling income 25,000

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