Notre Dame University

Bangladesh
Spring 2021 Trimester
Midterm Assessment Script

Student ID Number: 193120012 Dept.: CSE Section:

Course Code: ACC2202 Course Title: Accounting

Batch: CSE12 Trimester & Date of submission: Feb 2, 2021

..write below … write below …write below … write below … write below … write below … write below … write below … write below … write below ..

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 Answer to the Question no 1

Company Name: Lummis management

Transection Analysis
For the month ended September 30 ,2017

Assets =Liabilities + Owner’s Equity

Transact + + + + = Account + - + -
ion Cash Accounts Supplie Equipmen s Capital Drawin Revenue Expenses
($) Receivabl s t Payable ($) gs ($) ($)
e ($) ($) ($) ($)
($)
1 +100000 +100000

2 -10500 -10500

3 +1200 +9000 +10200

4 +2600 +2600

5 -5200 -5200

6 +2600 -2600

7 -12000 -12000

8 +2000 +2000

9 +2000 -2000

10 -1000 -1000

Total 86100$ 86100$

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Answer to the Question no 2

Company Name: Express delivery

General Journal
For the month ended June 30, 2012

Date Accounts Debit Credit

$ $
1 Cash…Dr 10000 10000
Owners capital…Cr
2 Equpments…Dr 30000 30000
Account Payable….Cr
4 Account Receivable…Dr 1000 1000
Service Revenue…Cr
10 Utility Expence…Dr 250 250
Cash…Cr
14 Account Payable….Dr 500 500
Cash…cr
15 Owners Drawing…Dr 200 200
Cash…Cr
20 Advertisement Expense….Dr 1000 1000
Cash…Cr
22 Account Receivable….Dr 2000 2000
Service Revenue…..Cr
25 Prepaid insurance 2000 2000
expense….Dr
Cash…Cr

30 Salary Expense….Dr 2000 2000

Cash…Cr
Total 48950$ 48950$

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