Walang Oras Store Unadjusted Trial Balance Debit Credit Walang Oras, Capital Php 42,535 Cash Php 52,556.5 Salary Payable 900 Accounts Payable Salaries Expense Php 87,075 Php 13,950 Notes Payable Php 87,500 Walang Oras, Withdrawals Php 20,000 Accounts Receivable Php 3,446.5 Sales Collections Php 28,018 Bank Deposit Php 15,000 Prepaid rent Php 4,500 Rent Expense Php 49,500 Furniture and Fixtures Php 55,000 Merchandise Inventory Php 25,275 Utilities Expense Php 5,600 Telephone Expense Php 1,200 Php 917 Depreciation Expense Accumulated Depreciation Php 917 246,945 246,945
Walang Oras Store Unadjusted Trial Balance Debit Credit Walang Oras, Capital Php 42,535 Cash Php 52,556.5 Salary Payable 900 Accounts Payable Salaries Expense Php 87,075 Php 13,950 Notes Payable Php 87,500 Walang Oras, Withdrawals Php 20,000 Accounts Receivable Php 3,446.5 Sales Collections Php 28,018 Bank Deposit Php 15,000 Prepaid rent Php 4,500 Rent Expense Php 49,500 Furniture and Fixtures Php 55,000 Merchandise Inventory Php 25,275 Utilities Expense Php 5,600 Telephone Expense Php 1,200 Php 917 Depreciation Expense Accumulated Depreciation Php 917 246,945 246,945
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Question
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Hi! Can you provide

Transcribed Image Text:Walang Oras Store
Unadjusted Trial Balance
Debit
Credit
Walang Oras, Capital
Php 42,535
Cash
Php 52,556.5
Salary Payable
Accounts Payable
900
Php 87,075
Salaries Expense
Php 13,950
Notes Payable
Php 87,500
Walang Oras, Withdrawals
Php 20,000
Accounts Receivable
Php 3,446.5
Sales Collections
Php 28,018
Bank Deposit
Php 15,000
Prepaid rent
Php 4,500
Rent Expense
Php 49,500
Furniture and Fixtures
Php 55,000
Merchandise Inventory
Php 25,275
Utilities Expense
Php 5,600
Telephone Expense
Php 1,200
Depreciation Expense
Php 917
Accumulated Depreciation
Php 917
246,945
246,945
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