Question

answer this in the general ledger format as given the image..answer correctly

Below are General Journal entries which were prepared for Sister's Tiling Service. (For this exercise we have ignored the effect of GST) Performed Services for cash) at Bank Ltd for being 'best tradie for the month 286/2019 Accounts R Service Fees Revenue Attended building site and repaired foor tling Invoiced the builder, due 7 days) 236/2019lWages Paid apprenice wages) 2019l Cash at Bank Accounts Receivabi Cient paid part of invoice from last week, directly to isters Tiing bank accoun Loan account Transterred funds from bank account to pay monthly

Answer 1

Ledso Caltlati ons for Ca?ital actou 3 san, Rolq, Balance cld amout - 44,000 Salance M0 000 j"Jan 2c19, amount of coh al bank - 4000 hK 4000 caluadtons for Cah at Bank al ut 1 nan, oke ameuy.apitel4 Sevice ees Revenue artout600 th RS Jan 201q, amou 30 Tan.RO19, omoun ot Laamoul 500

i 3an 2019 Balance ble amount =20* ooo 3 an Rot Balante c a2ce,coo Calcuatons -Por -Acceunt Recivalle 5 an19 amount ^ Sexvice fees Revenue alc 350 3oi /2o amou 3'1小clt ameudb.scolante ct d 3.50-5。 ain 200 Caludation Por loan Rrom an 313an 2019 amount at Co., al Bank ale - 800 ut o Cah al Bank ale - oo Balance cld151 159,oo 3,Tan ao amo Balanie blf60,ooo y caluton for Service fees vevenue ale 3ank alt b00 San 20lq am ouv Receivable350 950 aitoun 120 amo uu ance clol 50

CommiMin atrount :- alance cld 10 Bank alc 囫9-Jan 2019 amour 00 31 Tan 2o9 amouu. Creclrl 44,000 Capital aneunt Cosh ot Bank atou Building u Acco unt Receivable Lean rm bank Service fee s nue ate Commibion attoun 33a0 00,000 159,200 50 120 200 2oy,270