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    Poa Text Book

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    Veronica Bailey
    The document appears to be financial records and calculations for a business or organization. It includes a cash book, bank reconciliation statement, income statement, and statement of financial position. The cash book shows receipts, payments, and balances. The bank reconciliation reconciles the cash book balance to the bank statement balance. The income statement reports revenues, expenses, and net income. The statement of financial position lists non-current assets, current assets, and current liabilities to calculate net current assets.

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    Poa Text Book

    Uploaded by

    Veronica Bailey
    217 views548 pages
    The document appears to be financial records and calculations for a business or organization. It includes a cash book, bank reconciliation statement, income statement, and statement of financial position. The cash book shows receipts, payments, and balances. The bank reconciliation reconciles the cash book balance to the bank statement balance. The income statement reports revenues, expenses, and net income. The statement of financial position lists non-current assets, current assets, and current liabilities to calculate net current assets.

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    The document appears to be financial records and calculations for a business or organization. It includes a cash book, bank reconciliation statement, income statement, and statement of financial position. The cash book shows receipts, payments, and balances. The bank reconciliation reconciles the cash book balance to the bank statement balance. The income statement reports revenues, expenses, and net income. The statement of financial position lists non-current assets, current assets, and current liabilities to calculate net current assets.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    217 views548 pages

    Poa Text Book

    Uploaded by

    Veronica Bailey
    The document appears to be financial records and calculations for a business or organization. It includes a cash book, bank reconciliation statement, income statement, and statement of financial position. The cash book shows receipts, payments, and balances. The bank reconciliation reconciles the cash book balance to the bank statement balance. The income statement reports revenues, expenses, and net income. The statement of financial position lists non-current assets, current assets, and current liabilities to calculate net current assets.

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    of 548

    JVS

    Reg tel 230


    Land ward 280
    bank cghs 80
    Bank 590
    To a/c for DD,CHR SO

    Bank 480
    Micheal 480

    Bal as per cash book 1170


    Add o/st chq. 440
    220 660
    CT 480
    Less O/std lodge (750)
    Bank chgs (80)
    DD/SO (510)
    TOTAL 970

    BAL as per B/sht 970


    bAL B/D 2250
    ADD
    SUN CR 1890
    CT 490

    LESS
    CHR 240
    DD 550
    DIH 450 (1240)

    CASH BAL 3390

    bal as per cbk 3390


    add unp chk 490
    810 1300
    4690
    less ost dep 1150
    740
    1370 3260

    Bas as per bbk st 1430


    ordinary shares .05x300,000 =15,000

    preference 6% x200,000 = 12,000.00

    home work
    Type text he
    home work

    home work
    Type text here
    Bendon SOFP as at Oct 2018

    Non Current Asset

    Cost Ac dep NBV

    Prem 160 40 120


    F/Fit 50 10 40
    veh. 36 8 28
    246 58 1800

    current assets
    inven 38.1
    acct recs 56.9
    preymt 5.2
    cash bank 15.3 115.5

    C/LIA
    A/PYBE 42.4
    Div/prop 5.0
    A/fee owing 15 62.4 53.1
    Net current asset 241.1
    home work
    hockey First club recipt and pymt
    for the yr enede 31

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