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Journal Entries for Cash Transactions

The document shows journal entries for a business over the month. It lists various debits and credits on different dates for transactions like cash, inventory purchases, taxes, salaries, repairs, accounts receivable, withdrawals, income, payables, and expenses.

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Anaisur John Carl
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5 views1 page

Journal Entries for Cash Transactions

The document shows journal entries for a business over the month. It lists various debits and credits on different dates for transactions like cash, inventory purchases, taxes, salaries, repairs, accounts receivable, withdrawals, income, payables, and expenses.

Uploaded by

Anaisur John Carl
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Journalizing

Date Particulars Debit Credit


Apr 1 Cash 100,000
Petty cash fund 1,000
Satake Rice Mill 950,000
Esparaquera, Capital 1,130,000
To record total investment.

3 Diesoline Inventory 15,000


Cash 15,000
To record purchase of diesoline.

5 Taxes and Licenses 2,800


Cash 2,800
#

7 Salaries Expense 3,000


Advance to Employee 3,000
#

8 Repairs and Maintenance 500


Petty cash fund 500
#

14 Accounts receivable 9,000


cash 9,000
#
18 Esparaquera, withdrawal 8,000
Cash 8,000
#
20 Cash 18,000
Milling income 18,000
#
23 Account payable 15,000
Cash 15,000
#
27 Accounts payable 3,000
cash 3,000
#
28 Cash 7,000
other income 7,000
#
29 Light and water 8,000
Cash 8,000
30 Cash 15,000
Advances to Employees 3,000
Milling income 25,000

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