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Ex 5

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Kristine Mae Anastacio

The document shows a general ledger with 9 accounts tracking cash, capital, furniture, purchases, accounts payable, accounts receivable, sales, drawings, and salaries for a business. It provides details of transactions from January to April 2016 including dates, amounts debited and credited to each account, and a trial balance showing total debits and credits equaling Rs. 117,500.

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Ex 5

Uploaded by

Kristine Mae Anastacio
16 views3 pages
The document shows a general ledger with 9 accounts tracking cash, capital, furniture, purchases, accounts payable, accounts receivable, sales, drawings, and salaries for a business. It provides details of transactions from January to April 2016 including dates, amounts debited and credited to each account, and a trial balance showing total debits and credits equaling Rs. 117,500.

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Ex 5.docx

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The document shows a general ledger with 9 accounts tracking cash, capital, furniture, purchases, accounts payable, accounts receivable, sales, drawings, and salaries for a business. It provides details of transactions from January to April 2016 including dates, amounts debited and credited to each account, and a trial balance showing total debits and credits equaling Rs. 117,500.

Copyright:

© All Rights Reserved
Download as DOCX, PDF, TXT or read online from Scribd
Download as docx, pdf, or txt
16 views3 pages

Ex 5

Uploaded by

Kristine Mae Anastacio
The document shows a general ledger with 9 accounts tracking cash, capital, furniture, purchases, accounts payable, accounts receivable, sales, drawings, and salaries for a business. It provides details of transactions from January to April 2016 including dates, amounts debited and credited to each account, and a trial balance showing total debits and credits equaling Rs. 117,500.

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© All Rights Reserved
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GENERAL LEDGER

Account #1

CASH A/C
DATE AMOUNT (Rs) DATE AMOUNT (Rs)
1 100,000 2 7,000
14 5,000 8 2,000
26 10,000 18 2,000
22 500
30 2,000
₱98,500

Account #2

CAPITAL A/C
DATE AMOUNT DATTE AMOUNT
1 100,000
₱100,000

Account #3

FURNITURES A/C
DATE AMOUNT DATTE AMOUNT
2 7,000
₱7,000

Amount #4

PURCHASE A/C
DATE AMOUNT DATTE AMOUNT
8 3,000
₱3,000
Account #5

ACCOUNTS PAYABLE A/C


DATE AMOUNT DATTE AMOUNT
8 1,000
22 500
₱500
..

Account #6

ACCOUNTS RECEIVABLE A/C


DATE AMOUNT DATTE AMOUNT
14 12,000
26 10,000
₱2,000

Account #7

SALES A/C
DATE AMOUNT DATTE AMOUNT
14 17,000
₱17,000

Account #8

DRAWINGS A/C
DATE AMOUNT DATTE AMOUNT
18 2,000
₱2,000

Account #9

SALARY A/C
DATE AMOUNT DATTE AMOUNT
30 5,000
₱5,000
TRIAL BALANCE
As of April 2016

Account Particulars Dr Cr
No
1 Cash 98,500
2 Capital 100,000
3 Furniture 7,000
4 Purchases 3,000
5 Accounts Payable 500
6 Accounts Receivable 2,000
7 Sales 17,000
8 Drawing 2,000
9 Salaries Expense 5,000
₱117,500 ₱117,500

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