Ask a question from expert

Ask now

Accounting Order No. 9443

8 Pages837 Words485 Views
   

Added on  2021-09-08

About This Document

-943 Date: 01/03/2017 Particulars Units Cost/ 1000 unit Cost Vat Total Coil Sealing Tape 20000 £ 6.10 £ 122.00 £ 12.20 £ 134.20 Sheets Bank A5 40000 £ 4.60 £ 184.00 £ 18.40 £ 202.40 Sheets Bank A4 24000 £ 8.20 Total Date £ 196.80 £ 19.68 £ 216.48 Total Amount payable £ 553.08 B In the books of A. Wilson A.

Accounting Order No. 9443

   Added on 2021-09-08

BookmarkShareRelated Documents
Running head: ACCOUNTING
Accounting
Name of the Student:
Name of the University:
Author Note:
Accounting Order No. 9443_1
ACCOUNTING
1
Table of Contents
Answer 19.2.....................................................................................................................................2
A..................................................................................................................................................2
B...................................................................................................................................................2
Answer 19.3.....................................................................................................................................3
Answer 19.4.....................................................................................................................................4
Answer 19.5.....................................................................................................................................7
Reference:........................................................................................................................................9
Accounting Order No. 9443_2
ACCOUNTING
2
Answer 19.2
A
Middle Road Paisely A.Duff,24 Peter Street, Loughborough
Sales Invoice
Name: R. Wilson
Order No. -943 Date: 01/03/2017
Particulars Units
Cost/ 1000
unit Cost Vat Total
Coil Sealing Tape
2000
0 £ 6.10
£
122.00
£
12.20
£
134.20
Sheets Bank A5
4000
0 £ 4.60
£
184.00
£
18.40
£
202.40
Sheets Bank A4
2400
0 £ 8.20
£
196.80
£
19.68
£
216.48
Total Amount payable
£
553.08
B
In the books of A. Duff
R.Wilson
Date Debit Credit
1/3/201
8
£
553.08
Total
£
553.08
In the books of R. Wilson
A.Duff
Date Debit Credit
1/3/201
8
£
553.08
Accounting Order No. 9443_3

End of preview

Want to access all the pages? Upload your documents or become a member.

Related Documents
Recording Business Transactions
|14
|2125
|23

Desklib: SEO Title, Meta Title, Meta Description, Slug, Summary, Course Code, Course Name, College/University
|16
|3684
|100

Recording Business: Transactions, Journal, Ledger, Trial Balance, Income Statement, Balance Sheet, Ratios
|16
|2563
|45

Recording Business Transactions: Journal Entries, Balance Sheets, and Ratio Analysis
|16
|2250
|42

Recording Business Transaction: Analysis of Income Statements and Financial Position
|16
|2803
|24

Recording of Transactions and Financial Analysis
|17
|2074
|64