Sheikh Engineering Consult

General Entries
For the end of July 31,20

Date
Jul-20

1-Jul

3-Jul

4-Jul

6-Jul

7-Jul

8-Jul

9-Jul

10-Jul

11-Jul
12-Jul

17-Jul

18-Jul

20-Jul

21-Jul

23-Jul
 Sheikh Engineering Consultancy
General Entries
For the end of July 31,2020
RS RS
Particular/ Title of Account Debit (DR) Credit (CR)

Bank 1,800,000
Capital 1,800,000 Assets
(Started a bussiness with bank) :Liability
Equity
Office Furniture 10,000 Expense
Cash 10,000 Income
(Purchase office furniture by cash)

Dispenser 7,000
Cash 7,000
(Purchase Dispenser by cash)

Kitchen Utensil & Supplies 7,000

Cash 7,000
(Bought Kitchen utensils & Supplies)

Bank 100,000
Income 100,000
(Client paid us by Cheque)

Computer System 20,000

Cash 20,000
(Bought Computer system on cash)

Printer 10,000
Bank 10,000
(Bought Printer by Cheque)

Plotter 40,000
Account payable (Naz) 40,000
(Purchased Plotter on credit from Naz)

Marketing & Advertising 10,000

Cash 10,000
(Paid Marketing & Advertising expense)

Cash 300,000
income 300,000
(Mr Ali paid us by services we provided)

Salaries & Wages 56,000

Cash 56,000
(Paid Salaries & Wages on cash)

Electricity bills 30,000

Cash 30,000
(Paid Electricity bill on cash)

Office Rent 40,000

Cash 40,000
(Paid Office rent on cash)

Petrol Expense 10,000

Cash 10,000
(Paid Petrol Expense for van & generator by cash)

Bank 100,000
Income 100,000
(Paid cash to Zahid)
 2,394,000
40,000
2,000,000
146,000
500,000

2,394,000 2,394,000

Bank 1,800,000
Capital 1,800,000
Office Furniture 10,000
Cash 490,000
Dispenser
Van
Account Payable
Kitchen Utensils & Supplies
Income
Computer System
Printer
Plotter
Marketing & Advertising
Salaries & Wages
Electricity Bill
Office Rent
Fuel Expense
 Bank
Date Particular Amount Date

17-Jul Printer 10,000 1-Jul

31-Jul C/D 1,890,000 15-Jul
15-Jul

1,900,000
1-Aug

Cash

3-Jul Office Furniture 10,000 20-Jul

4-Jul Dispenser 7,000
10-Jul Kitchen Utensils & Supplies 7,000
16-Jul Computer System 20,000
19-Jul Marketing & Advertising 10,000
25-Jul Salaries & wages 56,000
26-Jul Electricity Bills 30,000
28-Jul Office Rent 40,000
29-Jul Fuel Expense 10,000
C/D 110,000
300,000
1-Aug

Kitchen Utensils & Supplies

31-Jul C/D 7,000 10-Jul

 7,000
1-Aug

Printer

31-Jul C/D 10,000 17-Jul

10,000
1-Aug

Salaries & Wages

31-Jul C/D 56,000 25-Jul

56,000
1-Aug

Fuel Expense
31-Jul C/D 10,000 29-Jul

10,000
1-Aug
 Sheikh Engineering Consultancy
T Account/ Ledger Account/ General L
For the month of 31st July 2020
Capital
Particular Amount Date Particular Amount

Capital 1,800,000 1-Jul Bank 1,800,000

Income 100,000 1,800,000
Income 100,000 1-Aug B/D 1,800,000

2,000,000
B/D 1,990,000

1,990,000

Dispenser

Income 300,000 31-Jul C/D 7,000

7,000

300,000
B/D 110,000

& Supplies Income

Cash 7,000 15-Jul Bank 100,000

20-Jul Cash 300,000
 Bank 100,000

7,000 500,000
B/D 7,000 1-Aug B/D 500,000

Plotter

Bank 10,000 31-Jul C/D 40,000

10,000 40,000
B/D 10,000

Wages Electricity Bill

Cash 56,000 31-Jul C/D 30,000

56,000 30,000
B/D 56,000

nse
Cash 10,000

10,000
B/D 10,000
ering Consultancy
ccount/ General Ledger
of 31st July 2020
Capital Office Furni
Date Particular Amount

31-Jul C/D 1,800,000 31-Jul C/D

1,800,000

Dispenser Account pay

4-Jul Cash 7,000 18-Jul Plotter (Naz)

1-Aug B/D
7,000
1-Aug B/D 7,000

Income Computer Sy

31-Jul C/D 500,000 31-Jul C/D

 500,000

Plotter Marketing & Ad

18-Jul Account Payable (Naz) 40,000 31-Jul C/D

40,000
1-Aug B/D 40,000

Electricity Bill Office Ren

26-Jul Cash 30,000 31-Jul C/D

30,000
1-Aug B/D 30,000
Office Furniture

10,000 3-Jul Cash 10,000

10,000 10,000
1-Aug B/D 10,000

Account payable

40,000 31-Jul C/D 40,000

40,000 40,000
40,000

Computer System

20,000 16-Jul Cash 20,000

 20,000 20,000
1-Aug B/D 20,000

Marketing & Advertising

10,000 19-Jul Cash 10,000

10,000 10,000
1-Aug B/D 10,000

Office Rent

40,000 28-Jul Cash 40,000

40,000 40,000
1-Aug B/D 40,000
 D Gough
Trail Balance
For the month of 30 June 2009
Particulars Debit (DR) Credit(CR)
Bank 1,990,000
Capital 1,800,000
Office Furniture 10,000
Cash 110,000
Dispenser 7,000
Van
Account Payable 40,000
Kitchen Utensils & Supplies 7,000
Income 500,000
Computer System 20,000
Printer 10,000
Plotter 40,000
Marketing & Advertising 10,000
Salaries & Wages 56,000
Electricity Bill 30,000
Office Rent 40,000
Fuel Expense 10,000

2,340,000 2,340,000
-
Asset Dr
Income Cr
Liabilities Cr
Capital Cr
Expense Dr