Professional Documents
Culture Documents
TRIAL BALANCE
BALANCE SHEET
NG SOFTWARE
Solution
ACCOUNTING VOUCHERS
Doc. Date Posting Date Refernce G/L Account
1-May-15 1-May-15 1 Cash
Capital Stock
4-May-15 4-May-15 2 Land
Cash
Notes Payable
4-May-15 4-May-15 3 Building
Cash
Notes Payable
9-May-15 9-May-15 4 Medical Instruments
Cash
16-May-15 16-May-15 5 office Equipment's & Fixtures
Cash
Accounts Payable
21-May-15 21-May-15 6 office Supplies
Cash
24-May-15 24-May-15 7 Cash
Account receivable
veterinary service Revenue
27-May-15 27-May-15 8 Advertising Expense
Accounts Payable
28-May-15 28-May-15 9 Cash
Account receivable
31-May-15 31-May-15 10 Salary Expense
Cash
Balance status $ (100.00)
Short Text
Capital Stotck issue 5000 share @ $80 per share
advertising on credit