Answer Happy

Post the following entries to the ledger. You may use the T-account method in posting and prepare an unadjusted trial balance after. Write your answer in a separate sheet of paper. General Journal Account Title and Explanation Ref Debit Credit Date 2/14/16 Cash 200,000 Matacang, Capital 200,000 To record the initial investment of owner P. Matapang 2/15/16 Office Equipment 25,000 Cash 25,000 To record the purchase of 1 computer unit 2/17/16 Cash 10,000 Service Revenue 10,000 A To record receipt of cash from customer 2/18/16 Accounts Receivable 15,000 Service Revenue 15,000 To record services rendered to a customer on account 2/19/16 Supplies Expense 5,000 Accounts Payable To record purchase of office suppiles on account 2/25/16 Salaries Expense Cash To record payment of salary of Juana 5.000 4,000 4,000