Accountancy fees 27,000 DEBIT
Advertising 5,000 DEBIT
Capital 186,000 CREDIT
Carriage Inwards 3,600 DEBIT
Carriage outwards 1,400 DEBIT
Cash at bank 2,500 DEBIT
Debtors 12,000 DEBIT
Drawings 30,000 DEBIT
Electricity 3,000 DEBIT
Fixed assets costs 200,000 DEBIT
Fixed assets accumulated depreciation 40,000 CREDIT
Insurance 12,5000 DEBIT
Motor expenses 36,000 DEBIT
Purchases 209,000 DEBIT
Rent and rates 24,000 DEBIT
Returns in outwards 17,400 DEBIT
Returns outwards
Salaries 69,000 DEBIT
Sales 406,000 CREDIT
Stationery 4,000 DEBIT
Stock at 01.09.05 140,000 DEBIT
Telephone 3,600 DEBIT
Trade creditors 150,000 CREDIT
800,000 800,000
2007-07-06
22:01:50
·
3 answers
·
asked by
Anonymous