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Kevyn CyberCafe Journal February 2019

The document shows the general journal and ledger accounts for Kevyn CyberCafe Services Company for the month of February 2019. It records various transactions involving cash, equipment purchases, supplies, expenses and revenues.

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Samuel Belisario
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0% found this document useful (0 votes)
12 views8 pages

Kevyn CyberCafe Journal February 2019

The document shows the general journal and ledger accounts for Kevyn CyberCafe Services Company for the month of February 2019. It records various transactions involving cash, equipment purchases, supplies, expenses and revenues.

Uploaded by

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

Problem 5.

Kevyn CyberCafe Services Company


General Journal
for the month ended February 28, 2019

Feb. Debit Credit


1 Cash ₱ 240,000.00
Land ₱ 2,400,000.00
Building ₱ 2,000,000.00
Kevyn, Capital ₱ 4,640,000.00
To record Cash, Land and Building investment

4 Computer Equipment ₱ 360,000.00


Cash ₱ 90,000.00
Accounts Payable ₱ 270,000.00
To record purchase of equipment offering 25% dow and on account

5 Supplies ₱ 34,000.00
Cash ₱ 34,000.00
To record purchase of supplies

8 Rent Expense ₱ 18,000.00


Cash ₱ 18,000.00
To record payment of expense

10 Furnitures and Fixtures ₱ 60,000.00


Kevyn, Capital ₱ 60,000.00
To record Furnitures and Fixture investment

10 Cash ₱ 46,000.00
Computer Services ₱ 46,000.00
To record received cash from services rendered

15 Salaries Expense ₱ 12,000.00


Cash ₱ 12,000.00
To record payment of expense

18 Accounts Recievable ₱ 30,000.00


Computer Services ₱ 30,000.00
To record billed customers from services redered

22 Cash ₱ 10,000.00
Accounts Recievable ₱ 10,000.00
To record collected cash from billed customers
25 Computer Equipment ₱ 26,000.00
Accounts Payable ₱ 26,000.00
To record purchase of equipment on account

25 Cash ₱ 29,000.00
Computer Services ₱ 29,000.00
To record received cash from services redered

26 Repair Expense ₱ 1,400.00


Advertising Expense ₱ 5,000.00
Miscellaneous Expense ₱ 880.00
Cash ₱ 7,280.00
To record payment of expenses

28 Cash ₱ 29,000.00
Computer Services ₱ 29,000.00
To record received cash from services redered

28 Salaries Expense ₱ 15,000.00


Cash ₱ 15,000.00
To record payment of expense
Kevyn CyberCafe Services Company
General Ledger T- Accounts
for the month ended February 28, 2019

Cash Accounts Recievable


₱ 240,000.00 ₱ 90,000.00 ₱ 30,000.00
₱ 46,000.00 ₱ 34,000.00
₱ 10,000.00 ₱ 18,000.00
₱ 29,000.00 ₱ 12,000.00
₱ 29,000.00 ₱ 7,280.00
₱ 15,000.00

₱ 354,000.00 ₱ 176,280.00 ₱ 30,000.00


₱ 177,720.00 ₱ 20,000.00

Kevyn, Capital Computer Services


₱ 4,640,000.00
₱ 60,000.00

₱ 4,700,000.00
Accounts Recievable Land
₱ 10,000.00 ₱ 2,400,000.00

₱ 10,000.00 ₱ 2,400,000.00

Computer Services Salaries Expense


₱ 46,000.00 ₱ 12,000.00
₱ 30,000.00 ₱ 15,000.00
₱ 29,000.00
₱ 29,000.00

₱ 134,000.00 ₱ 27,000.00
Building Computer Equipment
₱ 2,000,000.00 ₱ 360,000.00
₱ 26,000.00

₱ 2,000,000.00 ₱ 386,000.00

Repair Expense Advertising Expense


₱ 1,400.00 ₱ 5,000.00

₱ 1,400.00 ₱ 5,000.00
Furnitures and Fixtures Supplies
₱ 60,000.00 ₱ 34,000.00

₱ 60,000.00 ₱ 34,000.00

Miscellaneous Expense Rent Expense


₱ 880.00 ₱ 18,000.00

₱ 880.00 ₱ 18,000.00
Accounts Payable
₱ 270,000.00
₱ 26,000.00

₱ 296,000.00
Kevyn CyberCafe Services Company
Trial Balance
for the month ended February 28, 2019

Cash ₱ 177,720.00
Accounts Recievable ₱ 20,000.00
Land ₱ 2,400,000.00
Building ₱ 2,000,000.00
Computer Equipment ₱ 386,000.00
Furnitures and Fixtures ₱ 60,000.00
Supplies ₱ 34,000.00
Accounts Payable ₱ 296,000.00
Kevyn, Capital ₱ 4,700,000.00
Computer Services ₱ 134,000.00
Salaries Expense ₱ 27,000.00
Repair Expense ₱ 1,400.00
Advertising Expense ₱ 5,000.00
Miscellaneous Expense ₱ 880.00
Rent Expense ₱ 18,000.00
₱ 5,130,000.00 ₱ 5,130,000.00

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