Journal of Operational Research

Running head: ACCOUNTING
Accounting
Name of the Student:
Name of the University:
Author Note

1ACCOUNTING
Table of Contents
Part A: Business Transactions....................................................................................................2
1. Analyse business transactions:...............................................................................................2
2. Worksheet:.............................................................................................................................3
Part B: Financial Statement........................................................................................................4
Part C: Ratio Analysis................................................................................................................6
Part D: Business Report.............................................................................................................7
Analysing the ratio:....................................................................................................................7
Analysing the difference in net results:......................................................................................8
References and Bibliography:....................................................................................................9

2ACCOUNTING
Part A: Business Transactions
1. Analyse business transactions:
Date Particulars Debit Credit
01-12-2019 Accrued wages 500
Bank 500
(paid accrued wages)
02-12-2019 Software 155
Bank 155
(purchased software)
03-12-2019 Advertisement 253
Cash 253
(paid for radio advertisement)
06-12-2019 Cash 5,600
Accounts receivable 5,600
(received cash from outstanding invoice)
07-12-2019 Office supplies 170
Cash 170
(purchased office supplies)
08-12-2019 No entry
10-12-2019 No entry
11-12-2019 Cash 4,000
Capital 4,000
(capital contributed by the four partners)
11-12-2019 Office supplies 152
Accounts payable 152
(purchased office supplies on account)
13-12-2019 Accounts payable 340
Cash 340
(paid outstanding bill to internet provider)
15-12-2019 Cash 2,786
Sales revenue 2,786