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Business Solutions

This JSON document contains accounting transaction records for a business over multiple dates. It records cash receipts and payments, purchases and sales, expenses, payroll, and capital investments. The business purchases initial equipment and hires staff, then generates revenue from services and receives partial payments from customers over time.

Uploaded by

Joash
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27 views2 pages

Business Solutions

This JSON document contains accounting transaction records for a business over multiple dates. It records cash receipts and payments, purchases and sales, expenses, payroll, and capital investments. The business purchases initial equipment and hires staff, then generates revenue from services and receives partial payments from customers over time.

Uploaded by

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

BSBA MM -2

Date F Debit Credit


1 Cash 1 50,000
Mr. Dy Capital 30 50,000
Mr. Dy cash investment

Computer system 20,000


Office equipment 80,000
Purchase of Office Equipment 100,00

2 Property expense 11 15,000


asset 1 15,000
Signed a contract for property

3 Computer supplies 11 8,420


Accounts payable 1 8,420

6 Accounts receivable 1 4,800


Service fee 40 4,800

8 Accounts payable 11 8,420


cash 1 8,420
Office equipment paid in full

10 Hired employee 20 250


asset 1 250
Hired employee as an part time assistant

12 Accounts receivables 11 14,000


Service fee 40 14,000
Service fee for computer installation

15 Cash 1 2,400
Accounts receivable 40 2,400
Received partial amount

17 Repairs expense 50 1,500


Cash 1 1,500
Paid computer repaired damage

20 Advertisement expense 50 1,750


Cash 1 1,750
Cash paid for advertisement

22 Cash 40 2,400
Santos Joash P.
BSBA MM -2

Accounts receivable 1 2,400

28 Cash 1 7,600
Accounts receivable 40 7,600
Service fee 40 15,200
Received partial amount

29 Rent expense 50 15,000


Cash 15,000
Paid rent expense

Utilities payable 20 7,200


Cash 1 7,200
Payable utilities expense

30 Mr Dy drawings 30 3,000
Computer supplies 11 3,000
Mr dy withdrawal for computer supplies
31 Salaries expense 50 5,000
cash 5,000
Paid salaries for Adel

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