JOSE RIZAL UNIVERSITY

SUBJECT Government Accounting 61 SECTION 401A SET

EXAMINATION PERIOD PRELIM MIDTERM FINAL

Firs Semester AY 20 18 - 20 19

NAME Tagon, Harold Adrian G. SCORE/RATE

ANSWER SHEET JOURNAL ENTRIES

A B C D A B C D A B C D A B C D
1 11 21 31 a. Cash
Contribution Receivable
2 ### 22 32 Contribution- Unrestricted

3 ### 23 33 Doubtful Account Expense- Contribution

Allowance for Doubtful Account- Contribution
4 ### 24 34
b. Land, Building and Equipment
5 ### 25 35 Note payable- building

6 ### 26 36 c. Inventories
Cash
7 ### 27 37
d. Note payable- building
8 ### 28 38 Interest payable- building
Cash
9 ### 29 39

### ### 30 40
 50,000
100,000
150,000

5,000
5,000

100,000
100,000

240,000
240,000

5,000
1,500
6,500