Closed HELP!! General Ledger(Journal Entry) ABM G12

[Yaboku]

Ang makakasagot neto bibigyan ko ng load. Nalito kase ako dito. Based on general ledger nga pala to

Gawin lang yung journal wag na t accounts and trial balance ako na bahala dun. Journal entry lang po salamat . Bukas po pasahan neto . Asap. Bibigyan ko load legit pramis. Message niyo lang ako salamat.

Eto na problem

 

[CPA-in-transit]

hi I am a BSA student, next time learn to understand the transaction

Dec 2 - DR Cash 80k
CR Martel, Capital 80k
Dec 4 - DR Insurance exp 6k
CR Cash 6k
Dec 6 - DR Furniture 15k
CR A/P 15k
Dec 8 - DR Office supplies 2.5k
CR Cash 2.5k
Dec 11 - DR Cash 60k
CR Loan payable 60k
Dec 14 - DR Office equipment 60k
CR A/P 60k
Dec 16 - DR Cash 12.5k
CR Service revenue 12.5k
Dec 18 - DR Misc. expense 1k
CR Cash 1k
Dec 20 - DR Cash 10.5k
CR Service revenue 10.5k
Dec 22 - DR Advertising exp.
CR Cash
Dec 24 - DR A/R 16.4k
CR Service revenue 16.4k
Dec 25 - DR A/P 45k
CR Cash 45k
Dec 26 - DR Cash 7.5k
CR A/R 7.5k
Dec 27 - DR Utilities exp. 1.5k
CR Cash
Dec 28 - DR Salary exp. 5.5k
CR Cash 5.5k
Dec 29 - DR Martel, Drawing 12k
CR Cash 12k
Dec 30 - DR Cash 5k
CR Service revenue 5k