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(solution) hi! please kindly answer the following transactions from General


hi! please kindly answer the following transactions from General Journal, General Ledger, Cash Book including the trial balances of each month and the final trial from January until March.thank you very much.


WIRA BOOK CENTRE

 

GENERAL JOURNAL

 

as of February, 1981

 

Date Description 1-Feb Accrued Salary

 

Cash on Hand

 

(Paid cash to salary owed in January)

 

2-Feb Creditor

 

Cash on Hand

 

Paid Creditor, cash

 

3-Feb Cash in Hand

 

Sales

 

Cash Sales

 

4-Feb Cash on Hand

 

Debtors

 

Received cash from debtors

 

5-Feb Cash in Bank

 

Cash on Hand

 

Open bank account

 

6-Feb Purchases

 

Bamby Ltd.- Creditor

 

Bought goods on credit

 

8-Feb Office Equipment

 

Type Well & Co. - Creditor

 

Bought office equipment on credit

 

9-Feb Rent Expense

 

Cash in Bank

 

Paid rent

 

10-Feb Office Furniture

 

Meja & Co. - Creditor

 

Bought office furniture on credit

 

11-Feb Ahmad - Debtor

 

Sales

 

Sold goods on credit

 

12-Feb Office expenses

 

Cash on Hand

 

Paid office expenses

 

15-Feb Purchases

 

Cash in Bank

 

Bought goods from Mc Arthur by cheque

 

18-Feb Cash in Bank

 

Sales

 

Sold goods to BBC Ltd., cash

 

20-Feb Postage Expense

 

Cash in Hand

 

Paid postage

 

24-Feb Drawings Ms. G Debit Credit 400.00

 

400.00 100.00

 

100.00

 

500.00

 

500.00

 

500.00

 

500.00

 

1,000.00

 

1,000.00

 

1,000.00

 

1,000.00

 

1,500.00

 

1,500.00

 

200.00

 

200.00

 

500.00

 

500.00

 

500.00

 

500.00

 

50.00

 

50.00

 

500.00

 

500.00

 

500.00

 

500.00

 

50.00

 

50.00

 

100.00 26-Feb 27-Feb 28-Feb 28-Feb 28-Feb 28-Feb Cash on Hand

 

Mr. Ho withdrew for personal use

 

Salary expense

 

Cash in Bank

 

Paid salary in cheque

 

Telephone expense

 

Cash in Bank

 

Paid telephone bill

 

Electricity expense

 

Accrued Electricity expense

 

Received electricity bill for Feb

 

Meja & Co. - Creditor

 

Cash in Bank

 

Paid Meja & Co.

 

Cash on Hand

 

Ahmad - Debtor

 

Received cash from Ahmad

 

Purchases

 

Bamby Ltd.- Creditor

 

Received an invoice from Bamby Ltd. 100.00

 

900.00

 

900.00

 

50.00

 

50.00

 

65.00

 

65.00

 

300.00

 

300.00

 

200.00

 

200.00

 

250.00

 

250.00 TOTAL Ms. G 9,165.00 9,165.00

 


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