Beruflich Dokumente
Kultur Dokumente
Mariant Morales
problem 5
e. no entry
Cash 229,500
account receivable 1,799,000
inventory 900,000
store equipment 300,000
notes payable 330,000
account payable 505,500
mulles,capital 2,393,000
1 debit credit
Apalisoc
cash 37,000
account receivable 202,000
inventory 460,000
P&E 1,235,000
accounts payable 236,000
accrued expenses 22,000
notes payable 750,000
apalisoc, capital 926,000
Tuddao
cash 80,000
accounts receivable (net) 63,000
inventory 351,000
P&E (net) 574,000
accounts payable 91,000
accrued expenses 14,000
tuddao, capital 963,000
assets
cash ₱ 117,000
account receivable 265,000
inventory 811,000
P&E 1,809,000
Total assets ₱ 3,002,000
Liabilities and capital
accounts payable ₱ 327,000
accrued expenses 36,000
notes payable 750,000
apalisoc, capital 926,000
tuddao, capital 963,000
Total liabilities and capital ₱ 3,002,000
books of apalisco debit credit
adjustment of apaliscos books:
books of tuddao
adjustment of tuddao books:
inventory 11,000
P&E 39,000
account receivable 17,000
tuddao capital 33,000