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3
Submit By Muhammad Usman (MBAEW-2015-2017)
Submit to Sir Javaid
Particulars
Sr
1
Capital account
Supply account
Equipment account
Cash account
Rent account
Cash account
Purchase Account
Cash credit
Purchase account
Cash account
Account payable
Cash account
Service account
Drawing account
cash account
Services Account
Account Receiveable
Debtor account
Cash account
10
11
Purchase Account
Cash account
12
Cash Account
Purchase Return account
13
Cash Account
Receivable account
14
Salaries Account
Cash account
15
16
Misc.Exp Account
Cash account
stion#3.3
W-2015-2017)
Debit
Credit
3700
600
16500
20800
550
550
225
225
2700
600
2100
3200
3200
200
200
2100
2100
2100
2100
550
550
75
75
375
375
35
35
1300
1300
1050
1050
195
195
175
175
Capital Account
1
DATE
ACCOUNT
1/31/2012
Cash account
DEBIT ( + )
CREDIT ( -
3700.00
0.00
0.00
Supply Account
2
DATE
ACCOUNT
###
Cash account
DEBIT ( + )
CREDIT ( -
600.00
0.00
0.00
Equipment Account
3
DATE
ACCOUNT
DEBIT ( + )
1/31/2012
Cash account
16500.00
0.00
CREDIT ( 0.00
Cash Account
4
DATE
ACCOUNT
1/31/2012
Capital Account
3700.00
0.00
Supply Account
600.00
0.00
0
Eqyipment Account
DEBIT ( + )
16,500
CREDIT ( -
BALANCE
3700.00
BALANCE
600.00
BALANCE
16500.00
BALANCE
20800.00
Particulars
Sr
Debit
Capital account
Cash account
7000
Rent account
Cash account
450
Purchase Account
Cash Account
650
Purchase account
Account payable
Cash account
3800
210
Repair account
Repairs Account
Account Reciveable
250
Salary Account
900
Cash Account
Capital account
Cash account
Purchase Account
Account paybale
2000
450
10
Advertisment account
Cash account
95
11
Cash Account
Reapiar account
775
12
UtilityBills Account
Purchase Return account
350
13
Cash Account
250
Receivable account
14
Salary Account
Cash account
450
15
Repair Account
Cashaccount
295
16
Utiliy Bills
Cash Account
105
uestion#3.1
AEW-2015-2017)
es
Credit
7000
450
650
3800
210
250
900
2000
450
95
775
350
250
450
295
105
Particulars
Debit
Capital account
Supply account
Equipment account
Cash account
4200
400
2100
Rent Account
Cash Account
550
Purchase account
Cash account
Account payable
Repair account
1700
230
Cash account
Capital Account
Car Account
Cash account
1600
9000
518
Salary account
Cash account
560
Purchase Account
Account paybale
450
10
Advertisment account
Cash account
95
11
Cleaning Account
Cash account
750
12
UtilityBills Account
Purchase Return account
350
13
Jhon Account
Supply account
175
14
Cash Account
Fee account
2025
uestion#3.2
Roll#012 (2015-2017)
d
Credit
6700
550
600
1100
230
10600
518
560
450
95
750
350
175
2025