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PREPARE 1. TRIAL BALANCE 2. LEDGER DATE 2020, Aug 1 PARTICULARS Cash De Leon, Capital Office Supplies

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PREPARE

1. TRIAL BALANCE

2. LEDGER

DR CR DATE 2020, Aug 1 PARTICULARS Cash De Leon, Capital 100,000.00 100,000.00 2,500.00 Office Supplies Cash 2,500.00 2 Taxes

45,000.00 5 Purchases Accounts Payable - QTI, 5/15, n/30 45,000.00 6 Purchases 25,000.00 Freight-In 450.00 Accounts Payable-M

9 Purchases 42,000.00 Freight-In 1,800.00 Accounts Payable-GTI, Inc 5/15, n/30 43,800.00 25,000.00 10 Accounts Payable-MMC Pu

5,000.00 15 Salaries Expense Cash 5,000.00 18 Cash Sales Discount Accounts Receivable-AWA Retailer 48,500.00 1,500.00 50,000.

5,600.00 29 Utilities Expense Accounts Payable 5,600.00 30 Cash 5,000.00 Sales 5,000.00 5,000.00 Salaries Expense Cash 5,000.

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DATE 2020, Aug 1 PARTICULARS Cash De Leon, Capital Office Supplies Cash 2 Taxes and Licenses Cash 3 Cash 4 Furniture and Fixtures Computer Cash DR Loan, Capital - BOD Bank 100,000.00 2,500.00 5,000.00 100,000.00 35,000.00 45,000.00 CR 100,000.00 2,500.00 5,000.00 100,000.00 80,000.00 DATE 2020, Aug 1 PARTICULARS Cash De Leon, Capital Office Supplies Cash 2 Taxes and Licenses Cash 3 Cash 4 Furniture and Fixtures Computer Cash DR Loan, Capital - BOD Bank 100,000.00 2,500.00 5,000.00 100,000.00 35,000.00 45,000.00 CR 100,000.00 2,500.00 5,000.00 100,000.00 80,000.00

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Ledger Accounts Particulars To De Leon Capital To Loan Capital BOD Bank To Sales To Accounts Receiva... View the full answer


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