Salman

Rehobare
Salma
TDSat
-Ummeg
SutmiHed
Sulom'itted
By
ACC
Receivcble
Acounts 6Umearmed 5.insurrance 4.
Depreciafon 3. a. Prololem 4
beprteciation
PrepaidAceummuladed’eh 2.
SuppliesIndetesh

lmsuromce
$422SCre Supplies, Expen ayobte
Sertve Expense Pnece
Revenue
Sertviee Expen se>
£nties
A se CH CH>
RevenueCr sD0
Dr>$75o0
Revenue > Dr ’ Dre’
Dre'
’ $400
4260 425 $ 400

g400o 5
50
 Problem’2
4. Accounds
Service
2.Sppies pense br $30o
Suppies ’N $200
URIRy Expense Þre S225
Aocoynts
4. Unearned Sevice Renenue Dr’ g260
Serwsce Revemue H a60
5. Salaes
Expemse Dre >800
Salarties Payale
6. Prtepaid lnsuromoe Epemse ’ e 8s0
Bpemse’r $s
Prolotemn ’3
4. Insutonce Expense ’ Dr'i

Prtepaid msurcanee ch ’ 200

2. Suppies Expen se ’DL >43go
Supplies, ’ Cre 183
3. Depreesan Erpen se Drt ’ $345
Accuwmlded , bepriteridiom, ere
Bui lamgs
Aceumed Deprter er 125
Eguipment

Iytenest Payale
5. Unearemed Ret Revenue bre 2200
Kevene
Ren. Revenue. Cs2200

6. Selaries Wage s Bpen Se Dr $750

Salaies cr’ 50
oages Passable
 Cyeneral Ledger
Cach
Dde fxpleeioms Re
|AemayBlanee. 3SDO 3So

Supplies
Dle xplunaions Rot Balanee
Muy31 Bolonoe 2,030
Supplie 4330
Expene 450

Preepi nsunance
Dade Ex plemetons Ret Balanse
Belanee Q400
PRapaist nsutance
May 31 Bopense 200

Land, But1Jngs,uipmert ,Accounds fayabke ND Chpnge

Uneared Rent Reveue
Date pleuasons Ret
Dlance
Mey31Blence 330 3,30 o
Muy31 Re Reven 1,40
Morta ge paabe , Dnens coapta No Change

Revd Revenue
PBe Ex plavins Ret PrL
Dlace
ID)3D0 40,300
|My1earned
Revemue
Ret 2,000

Adventisfng Bopense uies

, Expense No
Chenge
Slies and wages Expense
Date Exp loaaton Rel Drc
Bolamae 3,300
Blanee,
3,300
eles amd
May31 aes Pagable

Intereest Pagabte
Dale Exþlayodins Ret Dr
9.Janoe
May31 terest Bxpense 400 400

beprteciaion Prpense
bade Explaveiond Re Dra
TAecu Jatee Balanee
345 34 S
 Accumuled Depreeiaem-Fgponet |uila ing
Explanations Reeb
Bclance
oyarDepmesieiom
Equtpen
trpense 125

Mos1 Depteciion Daeense

 Trûal elame
No. Account e Debit Cned

2 Su pplies 2080
Pree Pai Insuranee
4 Land 1 D0O

15000
Equipmer

Unearoned Rent Revenue 3200

Morgage Pagolo te.

10 ONNerS Cap?tal 41380
Rerd Revenue
42 Adieretsng Enpense 6o0
Solaies and cages rfenses| 3300
44 U4PAy Expence 900
Supplies tx pene
bepreeieliom £xpeyse. 345
Aeeamale d Deprtecjaibn 315
 Prololem>2
Jourt Fnties
bale Accoums te amd
xplkneens
om Cash 20,000
mventor
Furtnturte
Fuip med
Captal Accoumt 4D0,bD
Bank Sooo
Cash 5000

|orn3Purchased Puriturte 40000

Trtoms pore toctton rpense' A000

A40o
Purechased, Groods 10,600
(Invento)
QSSA AJP (Taner )
Soo0
hento re% Soo
Cosh
SlecRevemE
Dscond
9les
 Dre Cr

Sules Royemue 5000

COSh So 0

Jon,8 Ome»S Dranmgs 40D0

Jan, A,|P (Tare ) 1500

nwento
Owners Drains
Ivwentor 4000
Jan,11 Bad debt Bpense

Jom,12 Bank 2000

Cosh
Sto ten cash (eumk) |40b0
Ban9
eash 1000
A |R
Sales Revene
Cash
t o t e patue
500
Accounl Receab le
Sae Return
|an,7 o Casn
A LR
 ledger
Cash
Dde Porieulars Dre Cr Balance
Jam,A Cash 20000

Cash
Jan, 3 Cash
Cash
5000

CaSh 5000

Jon,12
Cash
Jan,1
4o00 1600
Cagh
500 A660o0
ash

Porettoulars plence
Þle
5000 5000
an,2 Bcm k
Bea k 000 4090
 lourrne fmieg

Iwwen tor t D 4160Ó0

locn Poyab te ’Crs58001

OwnerUS cu
taleosoo
3. lntendorts Dn50000
Cash ’CN IoDO 1)

Bemk ’ cre 2000o

foyabte’er 5o00
Hle Payeble Cr 45000

N4e re eeiveable ru 3000

Ale eeeivabe Dr 1a,000
Sates Reveme Cr 300
 5
Sis cou Ex-emte reoo0 ..

Cash 120oo0
Ban k d S o o Ó

Sales Revemec200 O0

lo am Pagab le cr 0o O

Mechime r1Soo i30tesvat

Cash C51soo
9. o c e
Suppies ’ Dr Q0000

Sales Return ’ D 2000

Stes Revene et 000
A|C Receiva bhe ’ e 20o o
14
Sharier ISDo0
Suare
Cash 2soo
 12. Cosh

3. Cash rr f50 O

wmeS
|4. PrepaidAdversing
Éxpense
Cash 40O
16

15. Re Expense e
Ownen s DeawmLS D s00o
w

14
18. Cogh ro ’S0DO

loan Pauab te ’ Cre 2S00

LP Ac count Dre ’ 500

21. ash ’Dre 1a0o0

wves+mend en 100 00
lutettest lneome' er AD00
aB. Ower.s Drtain r ’ i50Db

a. ownecs Draing Dr 5000

23. Drowmgs’ ’18000 t