I

Stationer

Cleaning

1 mutpriai

Voucher

Postage

Receipt

Details

Folio

Date

c "c

o
H

5,000

CB

Mar
1

Replenish ment
50

2
3 10 15 16 17 17 18 20 4155
CB

22 25 26 27 28 30

3081

CB

31

Transport Stamps Wages Office exp. Transport Stationery Cleaning material Stamps Wages Replenish ment Transport CreditorJones Stationery Transport Wages Replenish ment Bal. c/d Total

1 2 3 4 5 6 7 8 9 150 1,200 550 60 265 700 180 1000 80 1000 265 700 550 60 150

Office

10 11 12 13 14

60 1500 371 50 1100 1100 371

60 1500

50

5000. 12236

12236

m m
G/ 34 G/ 37

700 G/ 08

550 G/ 36

2100 G/ 35

110 G/ 38

1500 G/ 12

5000

Bal b/d

You post the entries i the General ledger book in the appropriate Accounts:

.Creditor
76

Wages

CAC100

FUNDAMENTALS

OF

ACCOUNTING

Travel