Ewan Ko Na
AI-enhanced title
200,000.00
10,000.00
25,000.00
20,000.00
600.00
6,000.00
2,800.00
1,000.00
11,000.00
750.00
1,000.00₱ 305,150.00 Credit
600.00 6,000.00
1,000.00 11,000.00 1,000.00
6,000.00 750.00 1,000.00
25,000.00 20,000.00 20,000.00₱ 305,150.00 Date Account Title Classification DebitDecember 1 Cash Asset 200,000.00 Cash Asset 4 Cash Asset 25,000.00 7 Cash Asset 20,000.00 Cash Asset Cash Asset 17 Office Supplies Asset 2,800.00 Cash Asset Cash Asset Cash Asset 27 Cash Asset 20,000.00 Cash Asset Cash Asset Cash Asset 3 Rent Expense Expense 10,000.00 12 Gasoline Expense Expense 600.00 14 Salaries Expense Expense 6,000.00 20 Utilities Expense Expense 1,000.00 24 Charitable Contribute Expense Expense 1,000.00 28 Salaries Expense Expense 6,000.00 28 Utilities Expense Expense 750.00 Accounts Payable Liabilities 29 Accounts Payable Liabilities 1,000.00 Sicat, Capital Owner's Equity 21 Sicat, Withdrawals Owner's Equity 11,000.00 Consulting Revenue Revenue Consulting Revenue Revenue Consulting Revenue Revenue ₱ 305,150.00
- Credit
25,000.00 20,000.00 20,000.00₱ 305,150.00
Credit 2,800.00
600.00 6,000.00 1,000.00 11,000.00 1,000.00
25,000.00 20,000.00 20,000.00
- -
- - - - Persia Sicat Financial Planning Servies Income Statement For the month ended December
Retained Earnings Total Liabilities and Owner's Equity 1,800.00200,000.00(11,000.00)190,800.00 46,400.00237,200.00
