CAPITAL ACCOUNT

DATE ACCOUNT RM DATE ACCOUNT RM

2020 2020
C
JUL 31 Balance c/d 55000 JUL 1 Cash 55000

55000 55000
AUG 1 Balance b/d 55000

LEDGER

CASH ACCOUNT

DATE ACCOUNT RM DATE ACCOUNT RM

2020 2020
JUL 1 Capital 55000 JUL 5 Supplies 2000

JUl 7 Service 5000 JUL 9 Equipment 5000

Revenue Acc payable
JUL 23 Service 1500 JUL 11 Utilities 500
Revenue Expenses
JUL 15 Drawing 2500

JUL 17 Expenses- 5000

Rent
JUL 19 Wages 3600

JUL 21 Equipment 3000

JUL 27 Vehicle 4500

29 Acc payable
JUL 31 Balance c/d 35400

61500 61500

AUG 1 Balance b/d 35400

 SUPPLIES

DATE ACCOUNT RM DATE ACCOUNT RM

2020 2020
JUL 5 Cash 2000 JUL 31 Balance c/d 6000

JUL 25 Account 4000

Payable
6000 6000
AUG 1 Balance b/d 6000

ACCOUNT PAYABLE

DATE ACCOUNT RM DATE ACCOUNT RM

2020 2020
Jul 9 cash 5000 JUL 3 Equipment 5000
jul 29 cash 4500 JUL 25 Supplies 4000
JUL 31 Balance c/d 8500 JUL 27 Vehicle 4500
4000
13500 13500
AUG 1 Balance b/d 13500
4000

SERVICE REVENUE

DATE ACCOUNT RM DATE ACCOUNT RM

2020 2020
JUL 31 Balance c/d 7700 JUL 7 Cash 5000

JUL 13 Account 1200

Receivable
JUL 23 Cash 1500

7700 7700

AUG 1 Balance b/d 7700

 EQUIPMENT

DATE ACCOUNT RM DATE ACCOUNT RM

2020 2020
JUL 3 Account 5,000 JUL 31 Balance 13,000
Payable c/d 8000
JUL 9 Cash 5,000

JUL 21 Cash 3000

13,000 13,000
8000 8000

AUG 1 Balance 13,000

b/d 8000

UTILITIES EXPENSES

DATE ACCOUNT RM DATE ACCOUNT RM

2020 2020
JUL 11 Cash 500 JUL 31 Balance c/d 500

500 500

AUG 1 Balance 500

b/d

ACCOUNT RECEIVABLE

DATE ACCOUNT RM DATE ACCOUNT RM

2020 2020
JUL 13 Service 1200 JUL 31 Balance 1200
Revenue c/d

1200 1200
AUG 1 Balance 1200
b/d

DRAWINGS

DATE ACCOUNT RM DATE ACCOUNT RM

2020 2020
JUL 15 Cash 2500 JUL 31 Balance 2500
c/d

2500 2500

AUG 1 Balance 2500

b/d

RENT EXPENSES

DATE ACCOUNT RM DATE ACCOUNT RM

2020 2020
JUL 17 Cash 5,000 JUL 31 Balance 5,000
c/d

5,000 5,000

AUG 1 Balance 5,000

b/d

WAGES/SALARY

DATE ACCOUNT RM DATE ACCOUNT RM

2020 2020
JUL 19 Cash 3600 JUL 31 Balance 3600
c/d

3600 3600

AUG 1 Balance 3600

b/d
 MOTOR VEHICLE

DATE ACCOUNT RM DATE ACCOUNT RM

2020 2020
JUL 27 Account 4500 JUL 31 Balance 9000
payable c/d 4500

JUL 29 Cash 4500

9000 9000
4500 4500

AUG 1 Balance 9000

b/d 4500
 DEBIT CREDIT
ACCOUNT
RM RM
34500
CASH
35400
EQUIPMENT 8000
8500
ACCOUNT PAYABLE
4000
CAPITAL 55,000

SERVICES REVENUE 7,700

UTILITIES EXPENSES 500

ACCOUNT RECEIVABLE 1,200

DRAWINGS 2,500

RENT EXPENSES 5,000

WAGES EXPENSES 3,600

SUPPLIES 6,000
9,000
MOTOR VEHICLE
4500
TOTAL 66700 66700

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