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    Farhan Farook Abdulla Sap

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    Farhan Farook Abdulla
    Global Bike Inc.'s journal from December 17, 2013 to December 31, 2013 shows a series of transactions debiting and crediting various accounts. Transactions include stock issuance, rent and insurance payments, inventory purchases, sales, expenses and fixed asset additions. The total debits equal the total credits of $1,214,700 for the period.

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    Farhan Farook Abdulla Sap

    Uploaded by

    Farhan Farook Abdulla
    29 views4 pages
    Global Bike Inc.'s journal from December 17, 2013 to December 31, 2013 shows a series of transactions debiting and crediting various accounts. Transactions include stock issuance, rent and insurance payments, inventory purchases, sales, expenses and fixed asset additions. The total debits equal the total credits of $1,214,700 for the period.

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    Farhan Farook

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    Global Bike Inc.'s journal from December 17, 2013 to December 31, 2013 shows a series of transactions debiting and crediting various accounts. Transactions include stock issuance, rent and insurance payments, inventory purchases, sales, expenses and fixed asset additions. The total debits equal the total credits of $1,214,700 for the period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    29 views4 pages

    Farhan Farook Abdulla Sap

    Uploaded by

    Farhan Farook Abdulla
    Global Bike Inc.'s journal from December 17, 2013 to December 31, 2013 shows a series of transactions debiting and crediting various accounts. Transactions include stock issuance, rent and insurance payments, inventory purchases, sales, expenses and fixed asset additions. The total debits equal the total credits of $1,214,700 for the period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 4

    Global Bike Inc.

    Dallas
    Year Curr. CC

    Document Journal 12/17/2013 - 12/31/2013

    Time 11:54:43
    Date
    RFBELJ10_NACC/GBI-811 Page

    Ledger 0L
    Mo A LC debit amount
    T

    LC credit amount A LC debit amount


    T

    LC credit amount A LC debit amount


    t

    12/17/2013
    1

    LC credit amount

    2013 USD
    2013 USD

    US00 12 S
    US00 ** S

    199,500.00
    199,500.00

    199,500.00 D
    199,500.00 D

    0.00
    0.00

    0.00 K
    0.00 K

    0.00
    0.00

    0.00
    0.00

    2013 USD

    **** ** S

    199,500.00

    199,500.00 D

    0.00

    0.00 K

    0.00

    0.00

    Global Bike Inc.


    Dallas
    Seq.no.

    Document Journal 12/17/2013 - 12/31/2013

    Time 11:54:43
    Date
    RFBELJ10_NACC/GBI-811 Page

    Ledger 0L

    CPUdte Doc. No.


    PstDte DocDte DT Reference No.
    Account Name..............LIt
    A Acct No.
    BA

    Document Header Text......


    PK
    G/L
    VA ...Amt in FC

    Curr LC Debit amoun LC Cred. amount

    Carryfw

    1,015,200.00

    00000029 121713 0100006522 121713 121713 SA 811-EX01


    Bank
    001
    S 0000100000
    Common Stock
    002
    S 0000329000

    G/L Account Document


    40
    50

    100,000.00 USD
    100,000.00- USD

    100,000.00

    00000030 121713 0100006557 121713 121713 SA 811-EX02


    PP Rent
    001
    S 0000215000
    Bank
    002
    S 0000100000

    G/L Account Document


    40
    50

    12,000.00 USD
    12,000.00- USD

    12,000.00

    00000031 121713 0100006564 121713 121713 SA 811-EX03


    PP Ins
    001
    S 0000210000
    Bank
    002
    S 0000100000

    G/L Account Document


    40
    50

    6,000.00 USD
    6,000.00- USD

    6,000.00

    00000032 121713 0100006572 121713 121713 SA 811-EX04


    Inv-OP
    001
    S 0000200600
    Bank
    002
    S 0000100000

    G/L Account Document


    40
    50

    50,000.00 USD
    50,000.00- USD

    50,000.00

    00000033 121713 0100006591 121713 121713 SA 811-EX05


    Bank
    001
    S 0000100000
    Sales Revenue
    002
    S 0000600000

    G/L Account Document


    40
    50

    10,000.00 USD
    10,000.00- USD

    10,000.00

    00000034 121713 0100006600 121713 121713 SA 811-EX06


    COGS
    001
    S 0000780000
    Inv-OP
    002
    S 0000200600

    G/L Account Document


    40
    50

    5,000.00 USD
    5,000.00- USD

    5,000.00

    00000035 121713 0100006605 121713 121713 SA 811-EX07


    Utilities Expense
    001
    S 0000740100
    Bank
    002
    S 0000100000

    G/L Account Document


    40
    50

    500.00 USD
    500.00- USD

    500.00

    00000036 121713 0100006610 121713 121713 SA 811-EX08


    Bank
    001
    S 0000100000
    Sales Revenue
    002
    S 0000600000

    G/L Account Document


    40
    50

    2,500.00 USD
    2,500.00- USD

    2,500.00

    00000037 121713 0100006616 121713 121713 SA 811-EX09


    Fixed Assets
    001
    S 0000220050
    Bank
    002
    S 0000100000

    G/L Account Document


    40
    50

    10,000.00 USD
    10,000.00- USD

    10,000.00

    00000038 121713 0100006627 121713 121713 SA 811-EX10


    Ins Expense Libility
    001
    S 0000740400
    PP Ins
    002
    S 0000210000

    G/L Account Document


    40
    50

    500.00 USD
    500.00- USD

    500.00

    00000039 121713 0100006632 121713 121713 SA 811-EX11


    Utilities Expense
    001
    S 0000740100
    PP Supplies
    002
    S 0000211000

    G/L Account Document


    40
    50

    2,000.00 USD
    2,000.00- USD

    2,000.00

    00000040 121713 0100006640 121713 121713 SA 811-EX12


    Rent Expense
    001
    S 0000750065
    PP Rent
    002
    S 0000215000

    G/L Account Document


    40
    50

    1,000.00 USD
    1,000.00- USD

    1,000.00

    Pages Total
    Cumulated

    12/17/2013
    2

    1,015,200.00

    100,000.00

    12,000.00

    6,000.00

    50,000.00

    10,000.00

    5,000.00

    500.00

    2,500.00

    10,000.00

    500.00

    2,000.00

    1,000.00

    199,500.00
    1,214,700.00

    199,500.00
    1,214,700.00

    Global Bike Inc.


    Dallas
    Seq.no.

    Document Journal 12/17/2013 - 12/31/2013


    Ledger 0L

    CPUdte Doc. No.


    PstDte DocDte DT Reference No.
    Account Name..............LIt
    A Acct No.
    BA

    Document Header Text......


    PK
    G/L
    VA ...Amt in FC
    Carryfwd
    Pages Total
    Cumulated

    Time 11:54:43
    Date
    RFBELJ10_NACC/GBI-811 Page

    12/17/2013
    3

    Curr LC Debit amoun LC Cred. amount


    1,214,700.00

    1,214,700.00

    1,214,700.00

    1,214,700.00

    Global Bike Inc.


    Dallas
    Year Curr. CC

    Document Journal 12/17/2013 - 12/31/2013

    Time 11:54:43
    Date
    RFBELJ10_NACC/GBI-811 Page

    Ledger 0L
    Mo A LC debit amount
    T

    LC credit amount A LC debit amount


    T

    LC credit amount A LC debit amount


    t

    12/17/2013
    4

    LC credit amount

    2013 USD
    2013 USD

    US00 12 S
    US00 ** S

    199,500.00
    199,500.00

    199,500.00 D
    199,500.00 D

    0.00
    0.00

    0.00 K
    0.00 K

    0.00
    0.00

    0.00
    0.00

    2013 USD

    **** ** S

    199,500.00

    199,500.00 D

    0.00

    0.00 K

    0.00

    0.00

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