Transaction/Qu Asset Expense

estion No
Cash Bank P&M Furniture Goods Acc Receivable Salary COGS
1 150000 50000
2 -2000 2000
3 5000
3' -5000 5000
4 -6000 6000
5 25000
6 8000
7 -10000
8 200000
9 -8000
10 -7000
11 -10000
12 1000 -1000
Total 330000 33000 25000 1000 3000 0 6000 5000

Income sheet Balance Sheet

Revenue 205000 Liability Asset
Capital 190000 Current Asset
Retained
Expense Earining 169000 Cash 330000
Salary 6000 Bank 33000
COGS 5000 Credit 8000 Goods 3000
LIC 7000 Acc Pay 25000 Non Current
Interest 10000 Furniture 1000
Rent 8000 P&M 25000
total 36000 Total 392000 Total 392000

Profit 169000
 Expense = Liabilities Shareholder's E Revenue

Interest Paid Rent LIC Credit/loan Acc Pay

200000

5000

25000
8000
10000
200000
8000
7000
-10000

10000 8000 7000 8000 25000 190000 205000