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  • Assignment 1

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    Martin Friend
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    Mr..Nadeem shah with draw cash for personal use RS.3000 from MCB. Purchased a printer toner ( HP - LASER 6 L) Rs. 3000 paid for taxi fare Rs. 120 Purchased Office furniture Rs. 7000. Paid salaries to employees for the month of January Rs. 12000 from HBL.

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    Mr..Nadeem shah with draw cash for personal use RS.3000 from MCB. Purchased a printer toner ( HP - LASER 6 L) Rs. 3000 paid for taxi fare Rs. 120 Purchased Office furniture Rs. 7000. Paid salaries to employees for the month of January Rs. 12000 from HBL.

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    15 views1 page

    Assignment 1

    Uploaded by

    Martin Friend
    Mr..Nadeem shah with draw cash for personal use RS.3000 from MCB. Purchased a printer toner ( HP - LASER 6 L) Rs. 3000 paid for taxi fare Rs. 120 Purchased Office furniture Rs. 7000. Paid salaries to employees for the month of January Rs. 12000 from HBL.

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    of 1

    Assignment # 1 PEACH TREE

    Jan 5th Jan 7th Jan 8th Jan 10th Mr. .Nadeem shah paid office rent Rs.8000. Purchased office computer Rs .17500 on cash . Sold merchandise on account to Mr .jalal for Rs.5000. Received cash Rs .4000 for services .

    Jan 15th Mr. .Nadeem shah with draw cash for personal use RS.3000 from MCB. Jan 17th Jan 20th Jan 23rd Jan 25th Jan 26th Jan 27th Jan 28th Jan 29th Purchased office supplies on account Rs. 2000. Defective good returned by Mr. jala Rs. 1500. Sold merchandise to Mr. Nasir on cash Rs. 2000 Deposit cash in MCB bank Rs .3000 Paid Insurance premium by HBL cheque Rs. 500. purchased a printer toner ( HP LASER 6 L) Rs. 3000 Paid for taxi fare Rs. 120 Purchased Office furniture RS. 7000.

    Jan 30th Paid salaries to employees for the month of January Rs. 12000 from HBL. Jan 31st Adjusted MCB bank charge expense .Rs .500

    Send all given report to Ms Excel and print: Chart of account with current balances Trial Balances General journal Balances sheet General ledger Cash flow

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