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Danielle Palmer
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11 views

Work

Uploaded by

Danielle Palmer
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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JOURNAL

DATE DETAILS FOLIO DR CR


May 1 Cash 40,000
Building 750,000
Motor Vehicle 450,000
Capital 1,240,000
May 1 Bank 500,000
Loan Payable 500,000
May 2 Rent 50,000
Bank 50,000
May 3 Office Furniture 225,000
Bank 225,000
May 3 Purchases 120,000
Bank 120,000
May 4 Cash 100,000
Sales 100,000
May 5 Accounts Receivable- Jon Snow 90,000
Accounts Receivable- Khal Drogo 82,000
Sales 172,000
May 6 Cash 88,200
Discount Allowed 1,800
Accounts Receivable 90,000
May 6 Sales Returns 2,000
Accounts Receivable 2,000
May 7 Purchases 50,000
Accounts Payable 50,000
May 8 Acccounts Receivable 78,000
Sales 78,000
May 10 Stationery 12,000
Cash 12,000
May 11 Wages 25,000
Cash 25,000
May 13 Accounts Payable 4,000
Purchases Returns 4,000
May 15 Purchases 17,800
Accounts Payable 17,800
May 16 Bank 130,000
Sales 130,000
May 18 Bank 65,000
Cash 65,000
May 20 Accounts Payable 46,000
Discount Received 1,000
Bank 45,000
May 23 Equipment 150,000
Accounts Payable 150,000
May 25 Salaries 155,000
Bank 155,000
May 26 Bank 60,000
Commision Revenue 60,000
May 27 Purchases 18,000
Accounts Payable 18,000
May 30 Drawings 30,000
Purchases 30,000

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