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    Green-Consulting-Ltdsolve (1)

    Uploaded by

    Md Shakib
    accounting project

    Copyright:

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

    Green-Consulting-Ltdsolve (1)

    Uploaded by

    Md Shakib
    1 views3 pages
    accounting project

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    accounting project

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    1 views3 pages

    Green-Consulting-Ltdsolve (1)

    Uploaded by

    Md Shakib
    accounting project

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Green Consulting Ltd.

    Summary of Transactions
    For the month of May 2024
    Assets Office = Liabilities+ Owner’s Equity
    Date/ Notes
    Trans A/C Equipment Notes A/C
    Cash Supplies = Capital
    Receivable Payable Payable
    May-01 7000 7000
    2 -900 -900
    3 600 600
    5 -125 -125
    9 4000 4000
    12 -1000 -1000
    15 6400 6400
    17 -2500 -2500
    20 -600 -600
    23 4000 -4000
    26 5000 5000
    29 3100 3100
    30 -175 -175
    14700 2400 600 3100 5000 3100 12700
    Total =20800 Total= 20800

    Green Consulting Ltd.


    Income Statement
    For the month of May 2024
    Descriptions Amount (Tk.)
    Revenues
    Service Revenues (4000+6400) 10400
    A. Total revenues 10400
    Expenses
    Rent expenses 900
    Advertisement expenses 125
    Salaries expenses 2500
    Utility expenses 175
    B. Total expense 3700
    Net Income (A-B) 6700
    Green Consulting Ltd.
    Balance Sheet
    For the month of May 2024
    Descriptions Amount (Tk.)
    Assets
    Cash Tk. 14700
    Accounts receivable 2400
    Supplies 600
    Office Equipment 3100
    Total Assets Tk. 20,800
    Liabilities & Owner’s Equity
    Liabilities
    Notes payable Tk. 5,000
    Accounts payable 3,100
    Total liabilities 8,100
    Owner’s Equity
    Capital 12700
    Total Liabilities & Owner’s Equity Tk. 20,800
    Remarks

    Investment
    Rent expense

    Advert. Expense
    Service revenue
    Drawings
    Service revenue
    Salaries expenses

    Utilities expenses

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