Transcribed Image Text: ACTIVITY NO. 2 YR.&SEC. DATE NAME: COURSE: The following accounts were taken from the General Ledger of Kapit Tuko Pension House at the end of its 1st

Transcribed Image Text: ACTIVITY NO. 2
YR.&SEC.
DATE
NAME:
COURSE:
The following accounts were taken from the General Ledger of Kapit Tuko Pension House at the end of its 1st
year of operation, December 31, 2019.
P 85,000
60,000
Cash
Accounts Receivable
Office Supplies
Office Equipment
5,000
100,000
40,000
400,000
Office Furniture
Service Vehicle
Accounts Payable
WHT Payable
SSS Payable
Philhealth Payable
K. Tuko, Capital
K. Tuko, withdrawals
Service Income earned
Salaries and Wages
25,000
8,000
10,000
OKYIM 2,000
500,000
20,000
959,000
350,000
240,000
Rent Expense
Advertising Expense
Supplies Expense
Light and Water Expense
Gas and Oil Expense
Repairs and Maintenance
Telephone Expense
Representation Expense
Insurance Expense
Taxes and Licenses
12,000
10,000
24,000
75,000
6,000
36,000
30,000
6,000
5,000
Required:
Prepare a Trial Balance.

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