6.2
Ledger Accounts
Dr. | Bank | Cr. | |
Particulars | Amount | Particulars | Amount |
To Capital | 8000 | By Stop Ltd. | 740 |
To B. Tyler | 845 | By Van | 6250 |
By G. Byers | 700 | ||
By Balance c/d | 1155 | ||
8845 | 8845 | ||
Capital | |||
To Balance c/d | 8000 | By Bank | 8000 |
8000 | 8000 | ||
By Balance b/d | 8000 | ||
Purchases | |||
To L. Frank | 550 | By Balance c/d | 3470 |
To G. Byers | 540 | ||
To P. Lee | 610 | ||
To Cash | 120 | ||
To G. Byers | 410 | ||
To P. Lee | 1240 | ||
3470 | 3470 | ||
To Balance b/d | 3470 | ||
L. Frank | |||
To Purchase Returns | 18 | By Purchases | 550 |
To Balance c/d | 532 | ||
550 | 550 | ||
By Balance b/d | 532 | ||
G. Byers | |||
To Bank | 700 | By Purchases | 540 |
To Bal c/d | 250 | By Purchases | 410 |
950 | 950 | ||
By Bal B/d | 250 | ||
P. Lee | |||
To Purchase Returns | 83 | By Purchases | 610 |
To Bal c/d | 1767 | By Purchases | 1240 |
1850 | 1850 | ||
By Bal b/d | 1767 | ||
Cash | |||
To Sales | 510 | By Wages | 110 |
To G. Prince | 1000 | By Purchases | 120 |
By Wages | 110 | ||
By Bal c/d | 1170 | ||
1510 | 1510 | ||
Sales | |||
To Bal c/d | 2620 | By Cash | 510 |
By J. Snow | 295 | ||
By K. Park | 360 | ||
By B. Tyler | 640 | ||
By K. Park | 610 | ||
By B. Tyler | 205 | ||
2620 | 2620 | ||
By Bal B/d | 2620 | ||
Wages | |||
To Cash | 110 | By Bal c/d | 220 |
To Cash | 110 | ||
220 | 220 | ||
To Bal b/d | 220 | ||
J. Snow | |||
To Sales | 295 | By Bal c/d | 295 |
295 | 295 | ||
To Bal b/d | 295 | ||
K. Park | |||
To Sales | 360 | By Bal c/d | 970 |
To Sales | 610 | ||
970 | 970 | ||
To Bal c/d | 970 | ||
B. Tyler | |||
To Sales | 640 | By Bank | 845 |
To Sales | 205 | ||
845 | 845 | ||
Shop Fixtures | |||
To Stop Ltd. | 740 | By Bal c/d | 740 |
740 | 740 | ||
To Bal b/d | 740 | ||
Stop Ltd. | |||
To Bank | 740 | By Shop Fixtures | 740 |
740 | 740 | ||
Purchases Returns | |||
To Bal c/d | 101 | By P Lee | 83 |
By L Frank | 18 | ||
101 | 101 | ||
By bal b/d | 101 | ||
G. Prince | |||
To Bal c/d | 1000 | By Cash | 1000 |
1000 | 1000 | ||
By bal b/d | 1000 | ||
Van | |||
To Bank | 6250 | By Bal c/d | 6250 |
6250 | 6250 | ||
To Bal b/d | 6250 |
Trial Balance
Particulars | Debit | Credit |
Bank | 1155 | |
Capital | 8000 | |
Purchase | 3470 | |
L Frank | 532 | |
G Byers | 250 | |
P lee | 1767 | |
Cash | 1170 | |
Sales | 2620 | |
J Snow | 295 | |
K Park | 970 | |
Wages | 220 | |
Shop Fixtures | 740 | |
Purchase Returns | 101 | |
G.prince | 1000 | |
Van | 6250 | |
Total | 14270 | 14270 |
6.3A
Particulars | Debit | Credit |
Bank | 7536 | |
Capital | 15900 | |
Purchase | 3225 | |
T Rae | 430 | |
R Charles | 613 | |
Cash | 1070 | |
Sales | 2383 | |
Rent | 175 | |
Business Rates | 130 | |
T Gray | 1640 | |
Wages | 290 | |
Purchase Returns | 45 | |
F. Jack | 165 | |
Sales Returns | 20 | |
Van | 11150 | |
Tumkey Motors | 4950 | |
B.Bennet | 750 | |
Total | 25236 | 25236 |
ABOVE ANSWER CONTAINS LEDGER ACCOUNTS AND TRIAL BALANCE OF 6.2 AND TRIAL BALANCE OF 6.3A
DUE TO TIME CONSTRAINTS I TRIED TO SOLVE MAXIMUM I CAN YOU CAN TAKE REFRENCE OF 6.2 SOLVE FOR THE LEDGER ACCOUNTS OF 6.3A AND VERIFY WITH THE TRIAL BALANCE I ATTACHED
YOU CAN ALSO SOLVE 6.4A BY TAKING REFRENCE FROM 6.2. ANY QUERIES PLEASE REPLY IN COMMENT SECTION. THANK YOU
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