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    Answer Template - Topic 4 - Julia - Share

    Uploaded by

    dalila
    The document contains accounting records for Julia for the month of December 2019. It includes transaction records for cash, capital, vehicle, prepaid insurance, accounts payable, drawing, service revenue, and utilities expense. An income statement and balance sheet are also presented summarizing Julia's financial position as of December 31, 2019, with zero net income or assets/liabilities.

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    Answer Template - Topic 4 - Julia - Share

    Uploaded by

    dalila
    6 views7 pages
    The document contains accounting records for Julia for the month of December 2019. It includes transaction records for cash, capital, vehicle, prepaid insurance, accounts payable, drawing, service revenue, and utilities expense. An income statement and balance sheet are also presented summarizing Julia's financial position as of December 31, 2019, with zero net income or assets/liabilities.

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    Answer Template _Topic 4_ Julia_share

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    The document contains accounting records for Julia for the month of December 2019. It includes transaction records for cash, capital, vehicle, prepaid insurance, accounts payable, drawing, service revenue, and utilities expense. An income statement and balance sheet are also presented summarizing Julia's financial position as of December 31, 2019, with zero net income or assets/liabilities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    6 views7 pages

    Answer Template - Topic 4 - Julia - Share

    Uploaded by

    dalila
    The document contains accounting records for Julia for the month of December 2019. It includes transaction records for cash, capital, vehicle, prepaid insurance, accounts payable, drawing, service revenue, and utilities expense. An income statement and balance sheet are also presented summarizing Julia's financial position as of December 31, 2019, with zero net income or assets/liabilities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 7

    Cash No.

    101
    Date Particulars Ref RM Date Particulars Ref RM
    Dec-19 Dec-19
    2-Dec 5-Dec
    22-Dec 23-Dec
    29-Dec

    31-Dec Balance c/d -


    - -

    Capital No.
    Date Particulars Ref RM Date Particulars Ref RM
    Dec-19 Dec-19
    31-Dec Balance c/d 2-Dec

    - -

    Vehicle
    Date Particulars Ref RM Date Particulars Ref RM
    Dec-19 Dec-19
    2-Dec 31-Dec Balance c/d

    - -

    Prepaid Insurance
    Date Particulars Ref RM Date Particulars Ref RM
    Dec-19 Dec-19
    5-Dec 31-Dec Balance c/d

    - -

    Accounts Payable No.


    Date Particulars Ref RM Date Particulars Ref RM
    Dec-19 Dec-19
    31-Dec Balance c/d 18-Dec

    - -

    Drawing No.
    Date Particulars Ref RM Date Particulars Ref RM
    Dec-19 Dec-19
    29-Dec 31-Dec Balance c/d

    - -

    Service Revenue
    Date Particulars Ref RM Date Particulars Ref RM
    Dec-19 Dec-19
    31-Dec Income summary 22-Dec

    - -

    Utilities Expense
    Date Particulars Ref RM Date Particulars Ref RM
    Dec-19 Dec-19
    23-Dec 30 Income summary

    - -

    Camera Equipment
    Date Particulars Ref RM Date Particulars Ref RM
    Dec-19 Dec-19
    31-Dec Balance c/d

    - -
    JULIA
    TRIAL BALANCE AS AT 31 DECEMBER
    DR
    Cash
    Vehicle
    Prepaid insurance
    Camera Equipmet
    Account Payble
    Capital
    Drawing
    Service revenue
    Utilities expense

    JULIA
    Income Statement
    for the year ended 30 December 2019

    Revenue RM RM
    Service revenue

    Less : Operating

    Net income 0

    Julia
    Balance Sheet as at 31 December 2019
    Non Current Asset RM RM
    Camera equipment
    Vehicle
    0
    Current Asset
    Cash
    Prepaid Insurance
    0
    Current Liabilities
    Accounts Payable

    Working Capital 0
    0

    Owner's Equity
    Capital
    Less: Drawing
    Add : Net Income 0
    CEMBER
    CR

    019

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