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    Baf3m 02.11.03

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    Rakan Wael
    This document contains journal entries and ledger accounts for various transactions from October 1 to December 31. It records sales, purchases, expenses and cash transactions which are posted to accounts like cash, supplies, land, furniture, automobile, accounts payable, bank loan, mortgage payable, capital, drawings and room rentals. The balances of each account are also provided at the end.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Baf3m 02.11.03

    Uploaded by

    Rakan Wael
    29 views9 pages
    This document contains journal entries and ledger accounts for various transactions from October 1 to December 31. It records sales, purchases, expenses and cash transactions which are posted to accounts like cash, supplies, land, furniture, automobile, accounts payable, bank loan, mortgage payable, capital, drawings and room rentals. The balances of each account are also provided at the end.

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    baf3m_02.11.03

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    This document contains journal entries and ledger accounts for various transactions from October 1 to December 31. It records sales, purchases, expenses and cash transactions which are posted to accounts like cash, supplies, land, furniture, automobile, accounts payable, bank loan, mortgage payable, capital, drawings and room rentals. The balances of each account are also provided at the end.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    29 views9 pages

    Baf3m 02.11.03

    Uploaded by

    Rakan Wael
    This document contains journal entries and ledger accounts for various transactions from October 1 to December 31. It records sales, purchases, expenses and cash transactions which are posted to accounts like cash, supplies, land, furniture, automobile, accounts payable, bank loan, mortgage payable, capital, drawings and room rentals. The balances of each account are also provided at the end.

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    © All Rights Reserved
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    You are on page 1of 9

    Date GENERAL JOURNAL

    20-- Accounts & Explanation PR Debit Credit


    Oct 1 cash 350
    sales 350
    sold goods
    2 supplies 250
    cash 250
    purchased supplies
    3 Account Receivable 400
    sales 400
    sold goods
    4 delivery ecpense 150
    cash 150
    cartage
    5 Supplies 80
    Accounts Payable 80
    Purchased supplies on account
    GENERAL LEDGER
    Account:Cash Account No:101 DR
    Date Item Particulars PR Debit Credit CR
    1-Dec j1 7400 DR
    2 1600 DR
    3 800 DR
    4 190 DR

    Account:Supplies Account No:102 DR


    Date Item Particulars PR Debit Credit CR
    1-Dec J1 2100 DR
    3 J2 270 DR
    10 J3 140 DR
    15 J3 110 DR

    Account:land Account No:103 DR


    Date Item Particulars PR Debit Credit CR
    1-Dec j1 110000 DR

    Account:Furniture and Equipment Account No:104 DR


    Date Item Particulars PR Debit Credit CR
    3-Dec J1 190 DR
    16 J2 400 DR
    18 J2 200

    Account:Automobile Account No:105 DR


    Date Item Particulars PR Debit Credit CR
    1-Dec J1 8000 DR

    Account: Accounts Payable - United Supplies Account No:106


    DR
    Date Item Particulars PR Debit Credit CR
    1-Dec J1 1100 CR
    2 J1 1100
    5 J1 180 CR
    10 J2 300 CR
    20 J3 310

    Account:Accounts Payable - Westend Motors Account No:107 DR


    Date Item Particulars PR Debit Credit CR
    19-Dec J3 70 CR

    Account:BANK LOAN Account No:108 DR


    Date Item Particulars PR Debit Credit CR
    1-Dec J`1 19000 CR

    Account:Mortgage Payable Account No:109 DR


    Date Item Particulars PR Debit Credit CR
    1-Dec J1 120000 CR

    Account:CAPITAL Account No:110 DR


    Date Item Particulars PR Debit Credit CR
    1-Dec J1 170000 CR

    Account:Drawings Account No:111 DR


    Date Item Particulars PR Debit Credit CR
    1-Dec J1 130 DR
    13 J1 140 DR
    17 J2 165 DR

    Account:ROOM RENTALS Account No:112 DR


    Date Item Particulars PR Debit Credit CR
    EDC 2 J1 700 CR
    13 J2 1100 CR
    17 J3 800 CR
    21 J3 650 CR

    Account: Account No: DR


    Date Item Particulars PR Debit Credit CR
    DEC

    Account: Account No: DR


    Date Item Particulars PR Debit Credit CR

    Account: Account No: DR


    Date Item Particulars PR Debit Credit CR

    Account: Account No: DR


    Date Item Particulars PR Debit Credit CR
    Account: Account No: DR
    Date Item Particulars PR Debit Credit CR

    Account: Account No: DR


    Date Item Particulars PR Debit Credit CR
    Balance
    7400
    5800
    6400
    6210

    Balance
    2100
    2370
    2230
    2120

    Balance
    110000

    Balance
    190
    590
    790

    Balance
    8000
    Balance
    1100
    0
    180
    480
    170

    Balance
    70

    Balance
    19000

    Balance
    120000

    Balance
    170000

    Balance
    130
    270
    435

    Balance
    700
    1800
    2600
    3250

    Balance

    Balance

    Balance

    Balance
    Balance

    Balance

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