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Date Cash Jasmin, Capital Repair Equipment Accounts Payable Shop Supplies Cash Accounts payable Cash Cash Jasmin Travel and Tour Agency Journal entries Service Income Utilies Expense Cash Salary and Wages Cash Shop Supplies Cash Accounts Payable Jasmin, Drawing Cash Rent Expense 30-Jun-22 Particulars Miscellaneous Expense Cash Cash Debit 100000 150000 25000 25500 50000 5000 34000 15000 10000 7000 2000 Credit 100000 150000 25000 25500 AP=124500 50000 5000 34000 5000 10000 10000 7000 name of the bus document ending date 2000

Date Cash Jasmin, Capital Repair Equipment Accounts Payable Shop Supplies Cash Accounts payable Cash Cash Jasmin Travel and Tour Agency Journal entries Service Income Utilies Expense Cash Salary and Wages Cash Shop Supplies Cash Accounts Payable Jasmin, Drawing Cash Rent Expense 30-Jun-22 Particulars Miscellaneous Expense Cash Cash Debit 100000 150000 25000 25500 50000 5000 34000 15000 10000 7000 2000 Credit 100000 150000 25000 25500 AP=124500 50000 5000 34000 5000 10000 10000 7000 name of the bus document ending date 2000

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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REQUIRED: • T-Accounts
Date Cash Jasmin, Capital Repair Equipment Accounts Payable Shop Supplies Cash Accounts payable Cash Cash Service Income Utilies Expense Cash Jasmin Travel and Tour Agency Journal entries Salary and Wages Cash Shop Supplies Cash Accounts Payable Jasmin, Drawing Cash Rent Expense 30-Jun-22 Particulars Miscellaneous Expense Cash Cash Debit 100000 150000 25000 25500 50000 5000 34000 15000 10000 7000 2000 Credit 100000 150000 25000 25500 AP=124500 50000 5000 34000 5000 10000 10000 7000 name of the busi document ending date 2000
Transcribed Image Text:Date Cash Jasmin, Capital Repair Equipment Accounts Payable Shop Supplies Cash Accounts payable Cash Cash Service Income Utilies Expense Cash Jasmin Travel and Tour Agency Journal entries Salary and Wages Cash Shop Supplies Cash Accounts Payable Jasmin, Drawing Cash Rent Expense 30-Jun-22 Particulars Miscellaneous Expense Cash Cash Debit 100000 150000 25000 25500 50000 5000 34000 15000 10000 7000 2000 Credit 100000 150000 25000 25500 AP=124500 50000 5000 34000 5000 10000 10000 7000 name of the busi document ending date 2000
4 5 6 7 8 9 10 123 14 15 16 21 26 27 28
Transcribed Image Text:4 5 6 7 8 9 10 123 14 15 16 21 26 27 28
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