Professional Documents
Culture Documents
PA5 - G4 - TT3 - T1 2024.docx-2
PA5 - G4 - TT3 - T1 2024.docx-2
PA5 - G4 - TT3 - T1 2024.docx-2
TUTORIAL TEST 03
Name: Mark given Mark given Mark given Mark given Mark given Mark given
to to to to to to
a)
GENERAL JOURNAL
(Adjusting entries)
2023
Supplies 103
Bal. 2,860
Cash 100
30 June $6,420
Bal. 6,420
Supplies
2022
30 2,840 2,860
Supplies Expense
2022
Salaries Expense
2022
30 2,500 12,410
Salaries Payable
2022
2022
Accounts receivable
2022
30 4,000 14,850
Insurance Expense
2022
Depreciation expense
2022
Prepaid Insurance
2022
Jun. 30 3,960
30 330 3,630
Service revenue
2022
30 2,000 37,300
30 4,000 41,300
Electricity Payable
2022
Electricity Expense
2022
Office Equipment
2022
2022
2022
30 2,000 400
Accumulated Depreciation
2022
Account Payable
2022
Rent Expense
2022
HAN LTD
Adjusted Trial Balance
Jun 30, 2022
Cash $ 24,700
Supplies 2,860
Income Statement
Revenues
Expenses
71,670
Less: Drawings $ 0
HAN LTD
Balance Sheet
Assets
Cash $24,700
Supplies 2,860
Liabilities
Owner’s Equity