Journal entries in the books of MBB Catering Supplies
Date |
Journal entry | Debit | Credit |
1jan 20 | Cash | 12000 | |
To share capital | 12000 | ||
(12000 Shares issued by MBB catering) | |||
03/01/20 | HD mixer | 2700 | |
To Accounts payable | 2700 | ||
(Purchase of HD mixer from Kitchen Aid on credit) | |||
15/01/20 | Accounts receivable | 950 | |
To sales | 950 | ||
(Sale of HD mixer to Organize Cafe and food store) | |||
18/01/20 | Kitchen Aid | 2250 | |
To cash | 2250 | ||
18/01/20 | Double sided shelving | 820 | |
Single sided shelving | 420 | ||
Single sided peg board shelving | 380 | ||
Freight | 100 | ||
To Accounts payable | 1720 | ||
21/01/20 | Accounts receivable | ||
To sale of ice cream manager it | |||
25 | Accounts payable | 1651.2 | |
To cash | 1651.2 | ||
06/02/20 | Coffee machine | 3100 | |
To Accounts payable | 3100 | ||
08/02 | Accounts payable | 3038 | |
To Cash | 3038 | ||
(Paid to Roband for coffee machine purchase) | |||
09/02 | Drink machine | 1440 | |
To Accounts payable | 1440 | ||
11/02 | Accounts receivable | 1470 | |
To ice cream | 850 | ||
To drink machine | 620 | ||
13/02 | Wages | 600 | |
Miscellaneous expenses | 105 | ||
To cash | 705 | ||
15 | Repairs | 355 | |
To Accounts payable | 355 | ||
16 | Cash | 1210 | |
To sale of drink machine | 1210 | ||
19/02 | Cash | 560 | |
To advance from customer | 560 | ||
19/02 | Account payable | 355 | |
To cash | 355 | ||
(Cash paid for repairs work) | |||
26/02 | Cash | 2450 | |
HD mixer | 950 | ||
Coffee machineCoffee machine | 1500 | ||
29/02 | wages | 425 | |
To wages payable | 425 |
Journalise the transactions. MBB CATERING SUPPLIES Ply. Ltd. aen: 780 088 423 290 ABN: 42 088...