ACTIVITY2 Oro Video
ACTIVITY2 Oro Video
ACTIVITY2 Oro Video
CHART OF ACCOUNTS
GENERAL JOURNAL
PAGE NUMBER GJ-2
With Explanations
250,000
67,000
235,000
85,000
78,000
105,000
65,000
77,000
CREDIT
47,000
41,500
17,500
GENERAL LEDGER
PAGE NUMBER GL-1
GENERAL LEDGER
PAGE NUMBER GL-2
GENERAL LEDGER
PAGE NUMBER GL-3
ORO VIDEO
STATEMENT OF EQUITY
For the Month Ended December 31, 2004
(IN PESOS)
ASSETS
CURRENT ASSETS
CASH P 149,000
ACCOUNTS RECEIVABLE 28,000
SUPPLIES 67,000
TOTAL CURRENT ASSETS 244,000
NON-CURRENT ASSETS
VIDEO TAPES 235,000
TOTAL ASSETS P 479,000
LIABILITIES
CURRENT LIABILIYTIES
ACCOUNTS PAYABLE P 217,000
OWNER'S EQUITY
ROA CAPITAL 262,000
TOTAL LIABILITIES & OWBER'S EQUITY P 479,000