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Accounts Receivable Account Number 120 :

Dale particulars PR Debit credit Debit credit

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may 17 Mr GJ -1
Mrn 6s -1145000

Office Equipment AN :
150
May 15 rn 6J -1521500
75215001001C
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210
Date particular PR Dr G Dr Cr
may }
8 rn
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6J I 188,5808*181500
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May 15 run 6J -1 52,500

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Withdraws 370

114500--00
Mr GJ -2114500
Mayan

Delivery Revenues 410

Date P PR Dr Cr Br Cr

May 30M 6J -1 39,0043900

31M GJ -1 45,000 8400018
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Salaries Exp 510

May 29 ~ 6J -121,000 240€
6kg4 #Pm 6s -112,500
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¥-81
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May 22 ~ Gtl 81¥00
Advertising Exp 540
May 3 M 6J I 181500 181b¥
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Supplies xp 550
May 6 MEI 81800 8180€

tR1AVBAN° ck
cash 414000
AR 16,800
OE 52,500
AP 271000
Bo 'fw 14,500
521500

DR 84,000
SE 211000
680 121500
RE 81500
AE 181500

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2021
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50,000
2020 :
( 121500
2021 1250001
:

2022
12150£
-

Supplies
Jan 01 :
50,000
4%4%750,000
Dec 31 :

20,000 30¥
Supplies Expens 30K
20k
Supplies

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Dec 31

Apr 01
DEA 1*250
221500×9/12
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16,8€