Professional Documents
Culture Documents
Journal-Service Mr. Boo
Journal-Service Mr. Boo
Date
Account Titles and Explanation P.R. Debit
YR-2020
Sep-01 Cash 500,000
Equipment 200,000
Boo, Capital
To record the investment of Mr. Boo
2 Supplies 25,000
Accounts Payable .
To record the supplies bought on account
12 Cash 20,000
Accounts Receivable
To record the collection from Ms. Baa
Cash 35,000
Service Income
To record the rendered services
18 Equipment 28,000
Cash
Accounts Payable
To record the acquired equipment
20 Cash 30,000
Accounts Receivable
To record the collection from Mr. Buu
Balance 1,062,000
GJ-1
Credit
700,000
25,000
10,000
20,000
12,500
40,000
10,000
20,000
15,000
35,000
12,500
14,000
14,000
30,000
10,000
30,000
14,000
25,000
25,000
1,062,000