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  • Worksheet for Maria's Business for the Period Ended

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    Shinichi Chin
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    ACCOUNTS Cash Shop fittings at cost Motor vehicles at costs Account Receivable Account Payable Capital,Maria Drawings,maria Sales Sales returns Purchase Purchase returns Opening Inventory Salaries expense Rent expense Utilities expense total Utilities payable.

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    Original Title

    Book 1

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    © Attribution Non-Commercial (BY-NC)

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    ACCOUNTS Cash Shop fittings at cost Motor vehicles at costs Account Receivable Account Payable Capital,Maria Drawings,maria Sales Sales returns Purchase Purchase returns Opening Inventory Salaries expense Rent expense Utilities expense total Utilities payable.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Worksheet for Maria's Business for the Period Ended

    Uploaded by

    Shinichi Chin
    ACCOUNTS Cash Shop fittings at cost Motor vehicles at costs Account Receivable Account Payable Capital,Maria Drawings,maria Sales Sales returns Purchase Purchase returns Opening Inventory Salaries expense Rent expense Utilities expense total Utilities payable.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    WORKSHEET FOR THE PERIOD ENDED .

    ACCOUNTS
    Cash
    Shop fittings at cost
    Motor vehicles at costs
    Account Receivable
    Account Payable
    Capital,Maria
    Drawings,Maria
    Sales
    Sales Returns
    Purchase
    Purchase returns
    Opening Inventory
    Salaries expense
    Rent expense
    Utilities expense
    TOTAL
    Utilities Payable
    Ending Inventory
    Salaries Payable
    Prepaid Rent
    Accumulated Dep-Shop fittings
    Accumulated Dep-Van
    Depreciation expense-shop fittings
    Depreciation expense-van
    Totals
    Net profit

    TRIAL BALANCE
    Debit
    Credit
    3000
    40000
    30000
    10000
    7800
    179000
    18000
    400000
    5000
    350000
    6200
    100000
    30000
    6000
    1000
    593000
    593000

    ADJUSTED
    STATEMENT OF
    STATEMENT OF
    TRIAL BALANCE
    COMPREHENSIVE INCOME
    FINANCIAL POSITION
    Debit
    Credit
    Debit
    Credit
    Debit
    Credit
    3000
    3000
    40000
    40000
    30000
    30000
    10000
    10000
    7800
    7800
    179000
    179000
    18000
    18000
    400000
    400000
    5000
    5000
    350000
    350000
    6200
    6200
    100000
    100000
    35000
    35000
    500
    5500
    5500
    2200
    2200

    ADJUSTMENTS
    Debit
    Credit

    5000
    1200

    1200

    1200

    1200
    120000

    5000
    500

    5000

    5000

    500
    4000
    6000

    4000
    6000

    120000
    500

    4000
    6000
    4000
    6000
    609200

    609200

    4000
    6000
    4000
    6000
    507700
    18500

    526200

    221500

    203000
    18500

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