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PITT ST FURNITURE Journal Accounts

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Added on  2020-06-06

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Journal accounts of PITT ST FURNITURE |Date |Particulars | |Credit| |01/05/17|Cash at bank A/c|11850 || | |Dr. ||50 | |To Cash at bank ||| |03/05/17|Cash at bank A/c|10000 || | |Dr. ||15 | |To Cash at bank A/c|25000 || |07/05/17|Cash at bank A/c|25000 || |

PITT ST FURNITURE Journal Accounts

   Added on 2020-06-06

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Accounting
PITT ST FURNITURE Journal Accounts_1
Table of ContentsTASK...............................................................................................................................................11. Journal Accounts.....................................................................................................................12. Posting in ledger accounts.......................................................................................................33. Bank reconciliation statement.................................................................................................8REFERENCES................................................................................................................................9
PITT ST FURNITURE Journal Accounts_2
TASK1. Journal AccountsThe recording of all the transactions will be carried out under this and this will be includingopening as well as closing balances.Journal accounts of PITT ST FURNITUREDate Particulars Debit Credit 01/05/17Cash at bank A/c Dr.Vehicle A/c Dr.Computer A/c Dr.Accounts receivable account Dr.Purchases A/c Dr.Drawings A/c Dr.Insurance on Vehicles A/c Dr.Insurance on Purchases A/c Dr.Vehicle registration A/c Dr.Interest A/c Dr.Rent A/c Dr.Office supplies A/c Dr.Rates A/c Dr.Wages A/c Dr.Motor vehicle expenses A/c Dr.To Accounts PayableTo SalesTo Capital To Loan from Easy Money Ltd.118506000050002500037000800020030060024007500450130042507501200055000400005760001/05/17Petty cash A/c Dr.To Cash at bank100100Insurance for purchases A/c Dr.To Cash at bank100100Rent A/c Dr.15001
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To Cash at bank 150003/05/17Cash at bank A/c Dr.To Sales 100001000005/05/17Duster A/c Dr.To Petty cash151507/05/17Cash at bank A/c Dr.To Accounts receivable250002500009/05/17Purchases A/c Dr.To Accounts payable 172501725013/05/17Signage A/c Dr.To Petty cash 505013/05/17Wages paid A/c Dr.To Cash at bank 50050016/05/17Accounts Payable A/c Dr.To Cash at bank 120001200021/05/17Accounts payable A/c Dr.To Purchase return1150115023/05/17Accounts receivable A/c Dr.To Sales 250002500026/05/17Petty cash A/c Dr.To Cash at Bank 656527/05/17Wages paid A/c Dr.To Cash at Bank 50050028/05/17Drawings by owner A/c Dr.To Cash at Bank 1000100029/05/17Insurance for vehicle A/cDr.To Cash at Bank 5050Entries for adjustments:Particulars Debit Credit 1Depreciation for vehicle A/c Dr.62502
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