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    Solution Week 2 Class Problem

    Uploaded by

    darklem0nzest

    Copyright:

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

    Solution Week 2 Class Problem

    Uploaded by

    darklem0nzest
    7 views6 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    7 views6 pages

    Solution Week 2 Class Problem

    Uploaded by

    darklem0nzest

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    Cash A/c Owner's capital A/c Bank A/c

    200000 80000 200000 80000


    16000 60000 650000 20000
    60000 10000 850000 100000
    100000 12000 Cr Bal 70000
    25000 6500 Dr Bal
    50000 10000
    20000 8000 Equipment A/c Trade receivables A/c
    30000 15000 10000 16000
    1800 10100 50000 50000
    10000 80000 10000
    2500 6000 76000
    2000 146000 26000
    10000 Dr Bal Dr Bal
    1500
    6000 Misc. expense A/c Unearned revenue A/c
    10100 6500 10000
    2250 Dr Bal
    2000
    3000
    502800 260950
    241850 Salaries payable A/c Legal expenses A/c
    Dr Bal 8000 8000 15000
    Dr Bal

    Commission expenses A/c Dividends A/c


    5000 2500
    Dr Bal Dr Bal

    Adv expenses A/c Prepaid insurance A/c


    1500 6000
    Dr Bal 5500
    Dr Bal

    Tel bill payable A/c Disc received A/c


    2500 2500

    Prom cam expenses A/c Payable for prom cam A/c


    10000
    Dr Bal
    Bank A/c Furniture A/c Machinery A/c
    30,000 20000 40000
    Dr Bal Dr Bal
    30000

    Trade receivables A/c Revenue from services A/c Bank loan payable A/c
    25000 32000 10000 60000
    25000 50000 10000
    35000 20000 60000
    50000 30000 40000
    147000 Cr Bal
    Cr Bal

    Unearned revenue A/c Drawings A/c Rent expenses A/c


    50000 10000 1000
    40000 Dr Bal 1000
    Cr Bal 2000
    Dr Bal

    Legal expenses A/c Bad debt expenses A/c Interest expenses A/c
    5000 100
    Dr Bal 100
    200
    Dr Bal

    Dividends A/c Bills payable for laptop A/c Managerial bonus A/c
    50000 2000
    Cr Bal Dr Bal

    Prepaid insurance A/c Insurance expenses A/c Trade payable A/c


    500 500 6000
    Dr Bal Cr Bal

    Disc received A/c Cleaning expenses A/c Fuel expenses A/c


    250 200 5000
    Cr Bal Dr Bal Dr Bal

    yable for prom cam A/c


    10000
    Cr Bal
    Land A/c Trial balance
    500000
    Dr Bal Cash A/c
    Owner's capital A/c
    Equipment A/c
    Bank A/c
    Trade receivables A/c
    Prepaid rent A/c Furniture A/c
    12000 1000 Revenue from services A/c
    1000 Bank loan payable A/c
    12000 2000 Machinery A/c
    10000 Land A/c
    Dr Bal Prepaid rent A/c
    Misc. expense A/c
    Unearned revenue A/c
    Salaries expenses A/c Drawings A/c
    8000 Rent expense A/c
    Dr Bal Salaries expenses A/c
    Legal expenses A/c
    Bad debt expenses A/c
    Interest expenses A/c
    Interest payable A/c Commission expenses A/c
    100 100 Dividends A/c
    100 100 Bills payable for laptop A/c
    Managerial bonus A/c
    Investment A/c
    Adv expenses A/c
    Investment A/c Prepaid insurance A/c
    5000 Insurance expenses A/c
    5000 Trade payable A/c
    10000 Tel expenses A/c
    Dr Bal Disc received A/c
    Cleaning expenses A/c
    Tel expenses A/c Fuel expenses A/c
    2500 Bill payable for fuel A/c
    Dr Bal Prom cam expenses A/c
    Payable for prom cam A/c

    Bill payable for fuel A/c


    2000
    Cr Bal
    Trial balance
    Dr Cr
    241850
    850000
    146000
    70000
    26000
    20000
    147000
    40000
    40000
    500000
    10000
    6500
    40000
    10000
    2000
    8000
    15000
    5000
    200
    5000
    2500
    50000
    2000
    10000
    1500
    5500
    500
    6000
    2500
    250
    200
    5000
    2000
    10000
    10000
    1145250 1145250

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