Answer
The entries are done in the sequence given in the question.
Date | Particulars | Debit | Credit |
13th May | Bank a/c Dr. | ||
To Sales a/c | |||
14th May | Cash a/c Dr. | ||
To AAA Bookstore a/c | |||
15th May | Prepaid advertisement a/c Dr. | ||
GST a/c Dr. | |||
To Advertisement a/c | |||
16th May | Bank a/c Dr. | ||
To Sales a/c | |||
17th May | Bank a/c Dr. | ||
To Sales a/c | |||
17th May | Fuel Expense a/c Dr. | ||
GST a/c Dr. | |||
To Cash a/c | |||
17th May | Mega Office Supplies a/c Dr. | ||
To Cash a/c |
how to record these transacrions yeah its not given just wanted to know what to debit and credit. Thank you Week 3: May 13th to May 19th, 2019 The task for this week is to record transactions f...
Could you help me to complete the classified statement of Financial Position? Attention that you need to use FIFO_perpetual inventory system, thank you. ASSIGNMENT GROUP 2: Information to process June Transaction The opening balances for the stock ledger cards (all amounts are GST exclusive): 15 packs of quince seeds ($2.00 each) 40 packets of sunflower seeds ($1.80 each) 15 packets of pumpkin seeds ($3.30 each) Hollis Seeds purchased 15 packs of quince seeds for $2.42 per pack; and 5 packs...
Transactions - week 3 Jsing the company's records that are provided below, you are now required to ecord transactions that occurred throughout the third week of June. The veek 3 transactions are listed below Week 3 Date Transaction description 15 Paid sales staff wages of S5,275 for the two weeks up to and including yesterday, Check No. 607 16 Sold 130 copies of Barry Plotter and the Chart of Accounts to Cliffs Notes for $41 each, Invoice No. 203 16...