Boampong ltd.

A/C
2017 ghc 2017 ghc
Bank 75,000 Royalty payable a/c 52,500
shortworkings Rec. a/c (75000-52500) 22,500
75,000 75,000
2018 2018
Bank 75,000 Royalty payable a/c 80,000
shortworkings Rec. a/c (80000-75000) 5,000
80,000 80,000
2019 2019
Bank 92,500 Royalty payable a/c 110,000
shortworkings Rec. a/c 110000-(11500) 17,500
110,000 110,000
2020 2020
Bank 125,000 Royalty payable a/c 125,000
2021 2021
Bank 87,500 Royalty payable a/c 87,500

Shortworkings Recoverable A/C

2017 ghc 2017 ghc
Boampong ltd. a/c 22,500 Balance c/d 22,500
2018 2018
Balance b/d 22,500 Boampong ltd. a/c 5,000
balance c/d 17,500
22,500 22,500
2019 2019
Balance b/d 17,500 Boampong ltd. a/c 17,500

Edem Ltd A/C

2017 ghc 2017 ghc
Royalty rec. a/c 28,000 Bank 43,750
shortworkings allowable a/c 15,750
43,750 43,750
2018 2018
Royalty rec. a/c 24,500 Bank 43,750
shortworkings allowable a/c 19,250
43,750 43,750
2019 2019
Royalty rec. a/c 42,000 Bank 43,750
shortworkings allowable a/c 1,750
43,750 43,750
2020 2020
Royalty rec. a/c 52,500 Bank 43,750
shortworkings allowable a/c 8,750
52,500 52,500
2021 2021
Royalty rec. a/c 56,000 Bank 54,250
shortworkings allowable a/c 1,750
56,000 56,000