1112 asset ### 1121 asset ### 1131 asset ### 1141 asset ### 1151 asset ### 1152 asset ### 1153 asset ### 1154 asset ### 1 Result ### 2 2111 liabiities ### 2121 liabiities ### 2131 liabiities 66.00 2132 liabiities 12.00 2133 liabiities 14.00 2134 liabiities 14.00 2 Result ### 3 3111 equity ### 3112 equity 500.00 3113 revenue ### 3114 expense ### 3115 expense ### 3 Result ### (empty) (empty) (empty) (empty) Result Total Result ### Particular Order Account Number Account Class
Cash 1 1111 asset current
Petty Cash 1 1112 asset current Accounts Receivable 1 1121 asset current Notes Receivable 1 1131 asset non-current Inventory 1 1141 asset current Furnitures and Fixtures 1 1151 asset non-current Machinery 1 1152 asset non-current Equipment 1 1153 asset non-current Leasehold Improvement 1 1154 asset non-current Accounts Payable 2 2111 liabiities current Notes Payable 2 2121 liabiities non-current SSS Premium Payable 2 2131 liabiities current PhilHealth Premium Payable 2 2132 liabiities current Pag-ibig Premium Payable 2 2133 liabiities current Withholding tax payable 2 2134 liabiities current Sison, Capital 3 3111 equity capital Sison, Drawing 3 3112 equity capital Service Revenues 3 3113 revenue current Salaries Expense 3 3114 expense current Rent Expense 3 3115 expense current Line Item Normal Balance Date
cash and cash equivalent Debit 3/1/2020
cash and cash equivalent Debit 3/1/2020 cash and cash equivalent Debit 3/1/2020 cash and cash equivalent Debit 3/2/2020 inventory Debit 3/2/2020 Property Plant and Equipment Debit 3/2/2020 Property Plant and Equipment Debit 3/3/2020 Property Plant and Equipment Debit 3/3/2020 Property Plant and Equipment Debit 3/5/2020 Trade and other payable Credit 3/5/2020 Trade and other payable Credit 3/9/2020 Trade and other payable Credit 3/9/2020 Trade and other payable Credit 3/10/2020 Trade and other payable Credit 3/10/2020 Trade and other payable Credit 3/13/2020 Capital Credit 3/13/2020 Capital Debit 3/14/2020 Income Credit 3/14/2020 Expense Debit to Equity 3/15/2020 Expense Debit to Equity 3/15/2020 3/17/2020 3/17/2020 3/20/2020 3/20/2020 3/21/2020 3/21/2020 3/23/2020 3/23/2020 3/26/2020 3/26/2020 3/29/2020 3/29/2020 3/29/2020 4/4/2020 4/4/2020 4/4/2020 4/4/2020 4/7/2020 4/7/2020 4/9/2020 4/9/2020 4/15/2020 4/15/2020 4/15/2020 4/15/2020 4/15/2020 4/15/2020 Particular Order Account Number Account Class
Cash 1 1111 asset current
Equipment 1 1153 asset non-current Sison, Capital 3 3111 equity capital Furnitures and Fixtures 1 1151 asset non-current Accounts Payable 2 2111 liabiities current Cash 1 1111 asset current Accounts Payable 2 2111 liabiities current Furnitures and Fixtures 1 1151 asset non-current Inventory 1 1141 asset current Cash 1 1111 asset current Cash 1 1111 asset current Notes Payable 2 2121 liabiities non-current Leasehold Improvement 1 1154 asset non-current Cash 1 1111 asset current Equipment 1 1153 asset non-current Cash 1 1111 asset current Petty Cash 1 1112 asset current Cash 1 1111 asset current Machinery 1 1152 asset non-current Cash 1 1111 asset current Cash 1 1111 asset current Service Revenues 3 3113 revenue current Rent Expense 3 3115 expense current Cash 1 1111 asset current Furnitures and Fixtures 1 1151 asset non-current Cash 1 1111 asset current Inventory 1 1141 asset current Cash 1 1111 asset current Rent Expense 3 3115 expense current Cash 1 1111 asset current Equipment 1 1153 asset non-current Cash 1 1111 asset current Accounts Payable 2 2111 liabiities current Cash 1 1111 asset current Service Revenues 3 3113 revenue current Accounts Receivable 1 1121 asset current Service Revenues 3 3113 revenue current Notes Receivable 1 1131 asset non-current Service Revenues 3 3113 revenue current Sison, Drawing 3 3112 equity capital Cash 1 1111 asset current Salaries Expense 3 3114 expense current SSS Premium Payable 2 2131 liabiities current PhilHealth Premium Payable 2 2132 liabiities current Pag-ibig Premium Payable 2 2133 liabiities current Withholding tax payable 2 2134 liabiities current Cash 1 1111 asset current Line Item Normal Balance Debit Credit Amount
cash and cash equivalent Debit 200,000.00 200,000.00
Property Plant and Equipment Debit 500,000.00 500,000.00 Capital Credit 700,000.00 700,000.00 Property Plant and Equipment Debit 20,000.00 20,000.00 Trade and other payable Credit 10,000.00 10,000.00 cash and cash equivalent Debit 10,000.00 - 10,000.00 Trade and other payable Credit 1,500.00 - 1,500.00 Property Plant and Equipment Debit 1,500.00 - 1,500.00 inventory Debit 5,000.00 5,000.00 cash and cash equivalent Debit 5,000.00 - 5,000.00 cash and cash equivalent Debit 100,000.00 100,000.00 Trade and other payable Credit 100,000.00 100,000.00 Property Plant and Equipment Debit 50,000.00 50,000.00 cash and cash equivalent Debit 50,000.00 - 50,000.00 Property Plant and Equipment Debit 75,000.00 75,000.00 cash and cash equivalent Debit 75,000.00 - 75,000.00 cash and cash equivalent Debit 15,000.00 15,000.00 cash and cash equivalent Debit 15,000.00 - 15,000.00 Property Plant and Equipment Debit 60,000.00 60,000.00 cash and cash equivalent Debit 60,000.00 - 60,000.00 cash and cash equivalent Debit 12,000.00 12,000.00 Income Credit 12,000.00 12,000.00 Expense Debit to Equity 10,000.00 - 10,000.00 cash and cash equivalent Debit 10,000.00 - 10,000.00 Property Plant and Equipment Debit 10,000.00 10,000.00 cash and cash equivalent Debit 10,000.00 - 10,000.00 inventory Debit 3,000.00 3,000.00 cash and cash equivalent Debit 3,000.00 - 3,000.00 Expense Debit to Equity 2,000.00 - 2,000.00 cash and cash equivalent Debit 2,000.00 - 2,000.00 Property Plant and Equipment Debit 30,000.00 30,000.00 cash and cash equivalent Debit 10,000.00 - 10,000.00 Trade and other payable Credit 20,000.00 20,000.00 cash and cash equivalent Debit 15,000.00 15,000.00 Income Credit 15,000.00 15,000.00 cash and cash equivalent Debit 5,000.00 5,000.00 Income Credit 5,000.00 5,000.00 cash and cash equivalent Debit 5,000.00 5,000.00 Income Credit 5,000.00 5,000.00 Capital Debit 500.00 500.00 cash and cash equivalent Debit 500.00 - 500.00 Expense Debit to Equity 2,000.00 - 2,000.00 Trade and other payable Credit 66.00 66.00 Trade and other payable Credit 12.00 12.00 Trade and other payable Credit 14.00 14.00 Trade and other payable Credit 14.00 14.00 cash and cash equivalent Debit 2,000.00 - 2,000.00 Account Number Particular Sum - Amount 1111 Cash ### 1112 Petty Cash ### 1121 Accounts Receivab 5,000.00 1131 Notes Receivable 5,000.00 1141 Inventory 8,000.00 1151 Furnitures and Fix ### 1152 Machinery ### 1153 Equipment ### 1154 Leasehold Improv ### 2111 Accounts Payable ### 2121 Notes Payable ### 2131 SSS Premium Paya 66.00 2132 PhilHealth Premiu 12.00 2133 Pag-ibig Premium 14.00 2134 Withholding tax p 14.00 3111 Sison, Capital ### 3112 Sison, Drawing 500.00 3113 Service Revenues ### 3114 Salaries Expense -2,000.00 3115 Rent Expense ### (empty) Total Result ###