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    Ledger: 31 Balance C/D 77050 95000 95000

    Uploaded by

    Basyirah Samah
    The document contains ledger entries for cash, bank, office equipment, purchases, and other accounts for the month of December and balances carried forward to January. It provides details of financial transactions including capital contributed, sales, purchases, payments, and balances for different accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Ledger: 31 Balance C/D 77050 95000 95000

    Uploaded by

    Basyirah Samah
    50 views7 pages
    The document contains ledger entries for cash, bank, office equipment, purchases, and other accounts for the month of December and balances carried forward to January. It provides details of financial transactions including capital contributed, sales, purchases, payments, and balances for different accounts.

    Original Description:

    account

    Original Title

    Ledger Acc

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    The document contains ledger entries for cash, bank, office equipment, purchases, and other accounts for the month of December and balances carried forward to January. It provides details of financial transactions including capital contributed, sales, purchases, payments, and balances for different accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    50 views7 pages

    Ledger: 31 Balance C/D 77050 95000 95000

    Uploaded by

    Basyirah Samah
    The document contains ledger entries for cash, bank, office equipment, purchases, and other accounts for the month of December and balances carried forward to January. It provides details of financial transactions including capital contributed, sales, purchases, payments, and balances for different accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    LEDGER

    CASH
    DATE PARTICULAR AMOUNT DATE PARTICULAR AMOUNT

    DEC DEC

    1 CAPITAL 90000 2 OFFICE 8000

    EQUIPMENT

    21 SALES 3000 6 OFFICE 2000

    EQUIPMENT

    27 RETURN 2000 9 PURCHASES 600

    OUTWARDS 16 PURCHASES 4000

    26 PURCHASES 6000

    29 RETURN 1000

    INWARDS

    30 UTILITIES 350

    31 COMMISSION 1000

    31 BALANCE C/D 77050

    95000 95000

    JAN 1 BALANCE B/D 77050

    BANK
    DATE PARTICULAR AMOUNT DATE PARTICULAR AMOUNT

    DEC DEC
    1 CAPITAL 90000 14 PURCHASES 20000

    11 SALES 10000 23 DISCOUNT 300

    ALLOWED

    18 SALES 3000 31 SALARY 1500

    23 SALES 3000 31 BALANCE C/D 84200

    106000 106000

    JAN 1 BALANCE B/D 84200

    OFFICE EQUIPMENT
    DATE PARTICULAR AMOUNT DATE PARTICULAR AMOUNT

    DEC JAN

    2 CASH 3000 1 BALANCE C/D 5000

    6 CASH 2000

    5000 5000

    JAN 1 BALANCE B/D 5000

    PURCHASES
    DATE PARTICULAR AMOUNT DATE PARTICULAR AMOUNT

    DEC DEC

    4 ACCOUNT PAYABLE 20000 31 BALANCE C/D 56800


    TO CANGGIH

    ENTERPRISE

    9 CASH 600

    14 BANK 13600

    DISCOUNT RECEIVED 3600

    15 ACCOUNT PAYABLE 9000

    TO JAKEL ENTERPRISE

    16 CASH 4000

    26 CASH 6000

    56800 56800

    JAN 1 BALANCE B/D 56800

    ACCOUNT PAYABLE TO CANGGIH ENTERPRISE


    DATE PARTICULAR AMOUNT DATE PARTICULAR AMOUNT

    DEC DEC

    13 RETURN OUTWARD 3000 4 PURCHASES 20000

    31 BALANCE C/D 17000

    20000 20000

    JAN 1 BALANCE B/D 20000

    SALES
    DATE PARTICULAR AMOUNT DATE PARTICULAR AMOUNT

    DEC DEC
    31 BALANCE C/D 22000 11 BANK 10000

    16 ACCOUNT

    RECEIVABLE BY 3000

    FATIMAH

    18 BANK 2700

    DISCOUNT ALLOWED 300

    22000 22000

    JAN 1 BALANCE B/D 22000

    RETURN OUTWARD
    DATE PARTICULAR AMOUNT DATE PARTICULAR AMOUNT

    DEC DEC

    31 BALANCE C/D 5000 13 ACCOUNT PAYABLE 3000

    TO CANGGIH

    ENTERPRISE

    27 CASH 2000

    5000 5000

    JAN 1 BALANCE B/D 5000

    DISCOUNT RECEIVED
    DATE PARTICULAR AMOUNT DATE PARTICULAR AMOUNT

    DEC DEC

    14 BANK 13600 14 PURCHASES 20000

    31 BALANCE C/D 6400

    20000 20000
    JAN 1 BALANCE B/D 20000

    ACCOUNT RECEIVABLE BY FATIMAH


    DATE PARTICULAR AMOUNT DATE PARTICULAR AMOUNT

    DEC DEC

    16 SALES 3000 31 BALANC C/D 3000

    3000 3000

    JAN 1 BALANCE B/D 3000

    ACCOUNT PAYABLE TO JAKEL ENTERPRISE


    DATE PARTICULAR AMOUNT DATE PARTICULAR AMOUNT

    DEC DEC

    31 BALANCEC/D 9000 15 PURCHASES 9000

    9000 9000

    JAN 1 BALANCE B/D 9000

    DISCOUNT ALLOWED
    DATE PARTICULAR AMOUNT DATE PARTICULAR AMOUNT
    DEC DEC

    23 SALES 3000 23 BANK 2700

    31 BALANCE C/D 300

    3000 3000

    JAN 1 BALANCE B/D 300

    ACCOUNT RECEIVABLE BY WANA


    DATE PARTICULAR AMOUNT DATE PARTICULAR AMOUNT

    DEC DEC

    24 CASH 2500 31 BALANCE C/D 2500

    2500 2500

    JAN 1 BALANCE B/D 2500

    RETURN INWARDS
    DATE PARTICULAR AMOUNT DATE PARTICULAR AMOUNT

    DEC DEC

    29 CASH 1000 31 BALANCE C/D 1000

    1000 1000
    JAN 1 BALANCE B/D 1000

    UTILITIES
    DATE PARTICULAR AMOUNT DATE PARTICULAR AMOUNT

    DEC DEC

    30 CASH 350 31 BALANCE C/D 350

    350 350

    JAN 1 BALANCE B/D 350

    COMMISSION
    DATE PARTICULAR AMOUNT DATE PARTICULAR AMOUNT

    DEC DEC

    31 BALANCE C/D 2000 31 CASH 2000

    2000 2000

    JAN 1 BALANCE B/D 2000

    SALARY
    DATE PARTICULAR AMOUNT DATE PARTICULAR AMOUNT

    DEC DEC

    31 BANK 1500 31 BA;ANCE C/D 1500

    1500 1500

    JAN 1 BALANCE B/D 1500

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