Question

can anyone help me out here with General Ledger?

Date Account Tities and Explanation Ref. Debit 175.000 60,000 Cash Kitchen office Common equipment equipment stock bove 241, 0002 2. 10,000 Account Phyable 10,000 act 3 Pre- Paid Cash Rei - LOC 4, 400 oct s Account Recevable Sales Revenue 7,ooo 7,000 oct 5 Cost of good sold/ anvendery 5,000 5,000 at 16 Pre Paid - Cash insurance 3,600 3, boo Account - Cush Payable 10002 oct 10 no jouana) entry repe oct 12 account receivable 2,95o. ue عاملا وملك Oct 12 cost of good Inventory sold soor

Answer 1

General Ledger and Trial Balance are as follow:

1) General Ledger:

Date Particulars Oct. 1 Common Stock Oct 16 Accounts Receivable Oct. 22 Accounts Receivable Cash | Amount Date Particulars Amount $ 175,000 Oct. 3 Prepaid Rent $ 4,400 $ 7,000 Oct. 6 Prepaid Insurance $ 3,600 $ 2,950 Oct. 8 Accounts Payable $ 1,000 Oct. 17 Repair Expense $ 450 Oct. 20 Advertisement Expe $ 1,890 Oct. 23 Wage Expense $ 1,050 Oct.31 Dividends $ 200 Oct. 31 Balance c/f $172,360 $ 184,950 $ 184,950

Date Particulars Oct. 4 Sales Revenue Oct. 12 Sales Revenue Oct. 28 Sales Revenue Account Receivable Amount Date Particulars $ 7,000 Oct. 16 Cash $ 2,950 Oct .22 Cash $ 9,300 Amount $ 7,000 $ 2,950 Oct. 31 Balance c/f $ 19,250 $ 9,300 $ 19,250 1 Date Oct.2 Particulars Accounts Payable Inventory | Amount Date Particulars Amount $ 10,000 Oct. 5 Cost of Goods Sold $ 5,000 Oct. 12 Cost of Goods Sold $ 500 Oct. 28 Cost of Goods Sold $ 1,000 Oct. 31 Balance c/f $ 3,500 $ 10,000 $ 10,000 Particulars Amount Date Oct. 6 Cash Prepaid Insurance Amount Date Particulars $ 3,600 Oct. 31 Balance c/f $ 3,600 $ $ 3,600 3,600

Particulars Amount Date Oct. 3 Cash Prepaid Rent Amount Date Particulars $ 4,400 Oct. 31 Balance c/f $ 4,400 $ $ 4,400 4,400 Amount Date Oct. 1 Particulars Common Stock Office Equipment Amount Date Particulars $ 60,000 Oct. 31 Balance c/f $ 60,000 $ 60,000 $ 60,000 Amount Date Oct. 1 Particulars Common Stock Kitchen Equipment Amount Date Particulars $ 6,000 Oct. 31 Balance c/f $ 6,000 $ $ 6,000 6,000

Particulars Date Oct. 8 Accounts Payable Amount Date Particulars $ 1,000 Oct. 2 Inventory Cash Amount $ 10,000 Oct. 31 Balance c/f $ $ 9,000 10,000 $ 10,000 Date Particulars Common Stock Amount Date Particulars Oct. 1 Cash-Equipment $ 241,000 $ 241,000 Amount $ 241,000 Oct. 31 Balance c/f $ 241,000 Particulars Amount Date Oct. 31 Cash Dividends Amount Date Particulars 200 Oct. 31 Balance c/f $ 200 200 200

Date Particulars Sales Revenue | Amount Date Particulars Amount | Oct. 4 Accounts Receivable $ 7,000 Oct. 12 Accounts Receivable $ 2,950 Oct. 28 Accounts Receivable $ 9,300 $ 19,250 $ 19,250 $ 19,250 Oct. 31 Balance c/f Amount Date Oct. 5 Oct. 12 Oct. 28 Particulars Inventory Inventory Inventory Cost of Goods Sold Amount Date Particulars $ 5,000 500 $ 1,000 Oct. 31 Balance c/f $ 6,500 $ $ 6,500 6,500 | Date Oct. 20 Particulars Amount Cash Advertisement Expense Amount Date Particulars $ 1,890 Oct. 31 Balance c/f $ 1,890 $ $ 1,890 1,890

Particulars Amount Date Oct. 17 Cash Repair Expense | Amount Date Particulars $ 450 Oct. 31 Balance c/f $ 450 $ $ 450 450 Particulars Amount Date Oct. 23 Cash Wage Expense Amount Date Particulars $ 1,050 Oct. 31 Balance c/f $ 1,050 $ $ 1,050 1,050

Trial Balance
Ledger Name	Debit	Credit
Cash	$172,360
Accounts Receivable	$9,300
Inventory	$3,500
Prepaid Insurance	$3,600
Prepaid Rent	$4,400
Office Equipment	$60,000
Kitchen Equipment	$6,000
Accounts Payable		$9,000
Common Stock		$241,000
Dividends	$200
Sales Revenue		$19,250
Cost of Goods Sold	$6,500
Advertisement Expense	$1,890
Repair Expense	$450
Wage Expense	$1,050
Total	$269,250	$269,250