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Running head: CARNIVAL UK
CARNIVAL UK
Name of the Student
Name of the University
Author Note

1CARNIVAL UK
Table of Contents
Activity 1.........................................................................................................................................2
Activity 2.........................................................................................................................................5
Activity 3.........................................................................................................................................6
Activity 4.........................................................................................................................................8
Activity 5.......................................................................................................................................10
Activity 6.......................................................................................................................................11
Activity 7.......................................................................................................................................12
Activity 8.......................................................................................................................................13
References......................................................................................................................................15

2CARNIVAL UK
Activity 1
Dr Sales food Cr
Date Particulars L/F Amount Date Particulars L/F Amount
28-Feb To balance 6837 3-Feb By cash 1824
By cash 1687
By cash 1611
By cash 1715
6837 6837
Dr Catering Cr
Date Particulars L/F Amount Date Particulars L/F
Amoun
t
28-Feb To balance 2008 14-Feb By bank 2008
2008 2008
Dr Sales beverage Cr
Date Particulars L/F Amount Date Particulars L/F Amount
28-Feb To balance 42493 3-Feb By cash 11203
10-Feb By cash 8966
17-Feb By cash 11710

3CARNIVAL UK
24-Feb By cash 10614
42493 42493
Dr Cash a/c Cr
Date Particulars L/F Amount Date Particulars L/F Amount
3-
Feb To sales beverage 11203 17-Feb By Harry 29552
3-
Feb To sales food 1824 28-Feb By Balance 19778
10-
Feb To sales beverage 8966
10-
Feb To sales food 1687
17-
Feb To sales beverage 11710
17-
Feb To sales food 1611
24-
Feb To sales beverage 1715
24-
Feb To sales food 10614
49330 49330
Dr Bank a/c Cr
Date Particulars L/F Amount Date Particulars L/F Amount
14-Feb To catering 2008
6-
Feb By Kate 5001
28-Feb To balance(overdraft) 2993
5001 5001
Dr. Purchases a/c Cr