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Aquino Lawn Service

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aacuna
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52 views3 pages

Aquino Lawn Service

Uploaded by

aacuna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Journal Entries Ledger

10/3 supplies 4,000 cash notes payable


accounts payable 4,000 beg. Bal 62,000 7,500 6-Oct 30-Oct 20,000
supplies purchased on account 7-Oct 10,800 5,400 19-Oct
14-Oct 8,200 20,000 30-Oct
10/5 accounts receivable 12,500 25-Oct 5,400 10,000 31-Oct
service revenue 12,500 1,300 15-Oct accounts payable
service income from customers on account 2,500 25-Oct 10-Oct 15,000
4,000 3-Oct 15-Oct 1,300
10/6 lease expense 7,500 86,400 50,700 19-Oct 5,400
cash 7,500 35,700 3-Oct 4,000
payment for a month lease on truck

10/7 supplies 5,400 25,700


accounts payable 5,400 accounts receivable
supplies on account beg. Bal 4,400
5-Oct 12,500 8,200 14-Oct aquino, capital
10/7 cash 10,800
accounts receivable 10,800 5,400 25-Oct
payment from customers on account 16,900 13,600
3,300
10/8 equipment 45,000 aquino,withdrawal
accounts payable 45,000 supplies beg. Bal 8,400
equipment purchased on account beg. Bal 9,200 31-Oct 10,000
18,400
10/9 truck expense 1,300 7-Oct 5,400
accounts payable 1,300 14,600
received bill for truck maintenance

10/10 accounts payable 15,000 prepaid insurance service revenue


equipment 15,000 beg. Bal 8,000
return on equipment

10/14 cash 8,200


accounts receivable 8,200 equipment
payments from customers beg. Bal 88,000 15,000 10-Oct
8-Oct 45,000
10/15 accounts payable 1,300 20-Oct 12,000 truck expense
cash 1,300 145,000 15,000 beg. Bal
payment of account 130,000 9-Oct
15-Oct
10/19 accounts payable 5,400 lease expense
cash 5,400 beg. Bal 7,500
payment of bill 6-Oct 7,500
15,000
10/20 equipment 12,000
accounts payable 12,000
equipment purchased on account

10/25 cash 5,400


accounts receivable 5,400
payment received from customers

10/25 truck expense 2,500


cash 2,500
gasoline expense for truck

10/30 notes payable 20,000


cash 20,000
payment of note payable
10/31 aquino, withdrawal 10,000
cash 10,000
withdrawal for personal use
Trial balance
notes payable
60,000 beg. Bal Cash 35,700
Accounts Receivable 3,300
40,000 Supplies 14,600
Prepaid Insurance 8,000
accounts payable Equipment 130,000
15,700 beg. Bal Notes Payable 40,000
Accounts Payable 53,700
5,400 7-Oct Aquino, Capital 84,000
45,000 8-Oct Aquino, Withdrawals 18,400
1,300 9-Oct Service Revenue 53,100
12,000 20-Oct Lease Expense 15,000
79,400 Truck Expense 5,800
53,700 Total 230,800 230,800

aquino, capital
84,000 beg. Bal

aquino,withdrawal

service revenue
29,800 beg. Bal
12,500 5-Oct
10,800 7-Oct
53,100

truck expense
2,000
1,300
2,500
5,800

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