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    Ex 5

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    Kristine Mae Anastacio
    The document shows a general ledger with 9 accounts tracking cash, capital, furniture, purchases, accounts payable, accounts receivable, sales, drawings, and salaries for a business. It provides details of transactions from January to April 2016 including dates, amounts debited and credited to each account, and a trial balance showing total debits and credits equaling Rs. 117,500.

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    Ex 5

    Uploaded by

    Kristine Mae Anastacio
    15 views3 pages
    The document shows a general ledger with 9 accounts tracking cash, capital, furniture, purchases, accounts payable, accounts receivable, sales, drawings, and salaries for a business. It provides details of transactions from January to April 2016 including dates, amounts debited and credited to each account, and a trial balance showing total debits and credits equaling Rs. 117,500.

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    Ex 5.docx

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    The document shows a general ledger with 9 accounts tracking cash, capital, furniture, purchases, accounts payable, accounts receivable, sales, drawings, and salaries for a business. It provides details of transactions from January to April 2016 including dates, amounts debited and credited to each account, and a trial balance showing total debits and credits equaling Rs. 117,500.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    15 views3 pages

    Ex 5

    Uploaded by

    Kristine Mae Anastacio
    The document shows a general ledger with 9 accounts tracking cash, capital, furniture, purchases, accounts payable, accounts receivable, sales, drawings, and salaries for a business. It provides details of transactions from January to April 2016 including dates, amounts debited and credited to each account, and a trial balance showing total debits and credits equaling Rs. 117,500.

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    GENERAL LEDGER

    Account #1

    CASH A/C
    DATE AMOUNT (Rs) DATE AMOUNT (Rs)
    1 100,000 2 7,000
    14 5,000 8 2,000
    26 10,000 18 2,000
    22 500
    30 2,000
    ₱98,500

    Account #2

    CAPITAL A/C
    DATE AMOUNT DATTE AMOUNT
    1 100,000
    ₱100,000

    Account #3

    FURNITURES A/C
    DATE AMOUNT DATTE AMOUNT
    2 7,000
    ₱7,000

    Amount #4

    PURCHASE A/C
    DATE AMOUNT DATTE AMOUNT
    8 3,000
    ₱3,000
    Account #5

    ACCOUNTS PAYABLE A/C


    DATE AMOUNT DATTE AMOUNT
    8 1,000
    22 500
    ₱500
    ..

    Account #6

    ACCOUNTS RECEIVABLE A/C


    DATE AMOUNT DATTE AMOUNT
    14 12,000
    26 10,000
    ₱2,000

    Account #7

    SALES A/C
    DATE AMOUNT DATTE AMOUNT
    14 17,000
    ₱17,000

    Account #8

    DRAWINGS A/C
    DATE AMOUNT DATTE AMOUNT
    18 2,000
    ₱2,000

    Account #9

    SALARY A/C
    DATE AMOUNT DATTE AMOUNT
    30 5,000
    ₱5,000
    TRIAL BALANCE
    As of April 2016

    Account Particulars Dr Cr
    No
    1 Cash 98,500
    2 Capital 100,000
    3 Furniture 7,000
    4 Purchases 3,000
    5 Accounts Payable 500
    6 Accounts Receivable 2,000
    7 Sales 17,000
    8 Drawing 2,000
    9 Salaries Expense 5,000
    ₱117,500 ₱117,500

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