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    First Period July Date Details L/F DR (RS) CR (RS)

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    Rддpcħik Xöößi
    This document contains accounting transaction records for multiple periods from July to December. It records transactions such as drawings from accounts, sales to customers, freight charges, entertainment expenses, computer repair costs, and accrued expenses. For each period, there are multiple transaction dates listed along with details of debits and credits to various accounts.

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    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd

    First Period July Date Details L/F DR (RS) CR (RS)

    Uploaded by

    Rддpcħik Xöößi
    13 views6 pages
    This document contains accounting transaction records for multiple periods from July to December. It records transactions such as drawings from accounts, sales to customers, freight charges, entertainment expenses, computer repair costs, and accrued expenses. For each period, there are multiple transaction dates listed along with details of debits and credits to various accounts.

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    ENTRIES

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    © Attribution Non-Commercial (BY-NC)

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    This document contains accounting transaction records for multiple periods from July to December. It records transactions such as drawings from accounts, sales to customers, freight charges, entertainment expenses, computer repair costs, and accrued expenses. For each period, there are multiple transaction dates listed along with details of debits and credits to various accounts.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    13 views6 pages

    First Period July Date Details L/F DR (RS) CR (RS)

    Uploaded by

    Rддpcħik Xöößi
    This document contains accounting transaction records for multiple periods from July to December. It records transactions such as drawings from accounts, sales to customers, freight charges, entertainment expenses, computer repair costs, and accrued expenses. For each period, there are multiple transaction dates listed along with details of debits and credits to various accounts.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 6

    First period July

    Date Details L/F Dr (RS) Cr(RS)


    19 DRAWINGS A/C 75000
    TO CASH A/C 75000
    19 DRAWINGS A/C 50000
    TO CASH A/C 50000
    20 MR.KHURRAMS A/C 4000000
    SALES A/C 4000000
    20 FREIGHT OUT A/C 70000
    TO CASH A/C 70000
    21 ACCRUED TELEPHONE BILL A/C - -
    TO CASH A/C
    24 ENTERTAINMENT CHARGER A/C 20000
    TO CASH A/C 20000
    25 MR.ABID’S A/C 4500000
    TO SALES A/C 4500000
    25 FREIGHT OUT A/C 60000
    TO CASH A/C 60000
    25 COMPUTER REPAIR CHARGES A/C 1400
    TO CASH A/C 1400

    First period August

    Date Details L/F Dr (RS) Cr(RS)


    19 DRAWINGS A/C 78750
    TO CASH A/C 78750
    19 DRAWINGS A/C 52500
    TO CASH A/C 52500
    20 MR.KHURRAMS A/C 4200000
    SALES A/C 4200000
    20 FREIGHT OUT A/C 73500
    TO CASH A/C 73500
    21 ACCRUED TELEPHONE BILL A/C 11000
    TO CASH A/C 11000
    24 ENTERTAINMENT CHARGER A/C 21000
    TO CASH A/C 21000
    25 MR.ABID’S A/C 4725000
    TO SALES A/C 4725000
    25 FREIGHT OUT A/C 63000
    TO CASH A/C 63000
    25 COMPUTER REPAIR CHARGES A/C 1470
    TO CASH A/C 1470
    First period September

    Date Details L/F Dr (RS) Cr(RS)


    19 DRAWINGS A/C 82688
    TO CASH A/C 82688
    19 DRAWINGS A/C 55125
    TO CASH A/C 55125
    20 MR.KHURRAMS A/C 4410000
    SALES A/C 4410000
    20 FREIGHT OUT A/C 77175
    TO CASH A/C 77175
    21 ACCRUED TELEPHONE BILL A/C 11550
    TO CASH A/C 11550
    24 ENTERTAINMENT CHARGER A/C 22050
    TO CASH A/C 22050
    25 MR.ABID’S A/C 4961250
    TO SALES A/C 4961250
    25 FREIGHT OUT A/C 66150
    TO CASH A/C 66150
    25 COMPUTER REPAIR CHARGES A/C 1544
    TO CASH A/C 1544

    First period October

    Date Details L/F Dr (RS) Cr(RS)


    19 DRAWINGS A/C 86822
    TO CASH A/C 86822
    19 DRAWINGS A/C 57881
    TO CASH A/C 57881
    20 MR.KHURRAMS A/C 4630500
    SALES A/C 4630500
    20 FREIGHT OUT A/C 81034
    TO CASH A/C 81034
    21 ACCRUED TELEPHONE BILL A/C 12128
    TO CASH A/C 12128
    24 ENTERTAINMENT CHARGER A/C 23153
    TO CASH A/C 23153
    25 MR.ABID’S A/C 5209313
    TO SALES A/C 5209313
    25 FREIGHT OUT A/C 69458
    TO CASH A/C 69458
    25 COMPUTER REPAIR CHARGES A/C 1621
    TO CASH A/C 1621
    First period November

    Date Details L/F Dr (RS) Cr(RS)


    19 DRAWINGS A/C 91163
    TO CASH A/C 91163
    19 DRAWINGS A/C 60775
    TO CASH A/C 60775
    20 MR.KHURRAMS A/C 4862025
    SALES A/C 4862025
    20 FREIGHT OUT A/C 85086
    TO CASH A/C 85086
    21 ACCRUED TELEPHONE BILL A/C 12734
    TO CASH A/C 12734
    24 ENTERTAINMENT CHARGER A/C 24311
    TO CASH A/C 24311
    25 MR.ABID’S A/C 5469779
    TO SALES A/C 5469779
    25 FREIGHT OUT A/C 72931
    TO CASH A/C 72931
    25 COMPUTER REPAIR CHARGES A/C 1702
    TO CASH A/C 1702

    First period December

    Date Details L/F Dr (RS) Cr(RS)


    19 DRAWINGS A/C 95721
    TO CASH A/C 95721
    19 DRAWINGS A/C 63814
    TO CASH A/C 63814
    20 MR.KHURRAMS A/C 5105126
    SALES A/C 5105126
    20 FREIGHT OUT A/C 89340
    TO CASH A/C 89340
    21 ACCRUED TELEPHONE BILL A/C 13371
    TO CASH A/C 13371
    24 ENTERTAINMENT CHARGER A/C 25527
    TO CASH A/C 25527
    25 MR.ABID’S A/C 5743268
    TO SALES A/C 5743268
    25 FREIGHT OUT A/C 76578
    TO CASH A/C 76578
    25 COMPUTER REPAIR CHARGES A/C 1787
    TO CASH A/C 1787
    First period July

    Date Details L/F Dr (RS) Cr(RS)


    19 DRAWINGS A/C 75000
    TO CASH A/C 75000
    19 DRAWINGS A/C 50000
    TO CASH A/C 50000
    20 MR.KHURRAMS A/C 4000000
    SALES A/C 4000000
    20 FREIGHT OUT A/C 70000
    TO CASH A/C 70000
    21 ACCRUED TELEPHONE BILL A/C - -
    TO CASH A/C
    24 ENTERTAINMENT CHARGER A/C 20000
    TO CASH A/C 20000
    25 MR.ABID’S A/C 4500000
    TO SALES A/C 4500000
    25 FREIGHT OUT A/C 60000
    TO CASH A/C 60000
    25 COMPUTER REPAIR CHARGES A/C 1400
    TO CASH A/C 1400

    First period July

    Date Details L/F Dr (RS) Cr(RS)


    19 DRAWINGS A/C 75000
    TO CASH A/C 75000
    19 DRAWINGS A/C 50000
    TO CASH A/C 50000
    20 MR.KHURRAMS A/C 4000000
    SALES A/C 4000000
    20 FREIGHT OUT A/C 70000
    TO CASH A/C 70000
    21 ACCRUED TELEPHONE BILL A/C - -
    TO CASH A/C
    24 ENTERTAINMENT CHARGER A/C 20000
    TO CASH A/C 20000
    25 MR.ABID’S A/C 4500000
    TO SALES A/C 4500000
    25 FREIGHT OUT A/C 60000
    TO CASH A/C 60000
    25 COMPUTER REPAIR CHARGES A/C 1400
    TO CASH A/C 1400
    First period July

    Date Details L/F Dr (RS) Cr(RS)


    19 DRAWINGS A/C 75000
    TO CASH A/C 75000
    19 DRAWINGS A/C 50000
    TO CASH A/C 50000
    20 MR.KHURRAMS A/C 4000000
    SALES A/C 4000000
    20 FREIGHT OUT A/C 70000
    TO CASH A/C 70000
    21 ACCRUED TELEPHONE BILL A/C - -
    TO CASH A/C
    24 ENTERTAINMENT CHARGER A/C 20000
    TO CASH A/C 20000
    25 MR.ABID’S A/C 4500000
    TO SALES A/C 4500000
    25 FREIGHT OUT A/C 60000
    TO CASH A/C 60000
    25 COMPUTER REPAIR CHARGES A/C 1400
    TO CASH A/C 1400

    First period July

    Date Details L/F Dr (RS) Cr(RS)


    19 DRAWINGS A/C 75000
    TO CASH A/C 75000
    19 DRAWINGS A/C 50000
    TO CASH A/C 50000
    20 MR.KHURRAMS A/C 4000000
    SALES A/C 4000000
    20 FREIGHT OUT A/C 70000
    TO CASH A/C 70000
    21 ACCRUED TELEPHONE BILL A/C - -
    TO CASH A/C
    24 ENTERTAINMENT CHARGER A/C 20000
    TO CASH A/C 20000
    25 MR.ABID’S A/C 4500000
    TO SALES A/C 4500000
    25 FREIGHT OUT A/C 60000
    TO CASH A/C 60000
    25 COMPUTER REPAIR CHARGES A/C 1400
    TO CASH A/C 1400

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