4.

BANK ACCOUNT

DATE DETAILS DR. $ DATE DETAILS CR. $

01/06/200 Capital 15,000 2/06/2008 Motor Van 4,200
8
25/06/200 Cash 800 12/06/200 Cash 500
8 8
19/06/200 Super Motors Limited 800
8
30/06/200 Office Fixtures 300
8

CAPITAL ACCOUNT

DATE DETAILS DR DATE DETAILS CR

01/06/200 Bank 15,000
8

MOTOR VAN

DATE DETAILS DR DATE DETAILS CR

02/06/200 Bank 4,200
8
08/06/200 Super Motors 1,800
8

OFFICE FIXTURES

DATE DETAILS DR DATE DETAILS CR

5/06/2008 Young Ltd 800
15/06/200 Cash 200
8
30/06/200 Bank 300
8

YOUNG LTD.
 DATE DETAILS DR DATE DETAILS CR
5/06/2008 Office Fixtures 800

SUPER MOTORS LTD

DATE DETAILS DR DATE DETAILS CR

19/06/200 Bank 800 08/06/2008 Motor Van 1,800
8

CASH ACCOUNT

DATE DETAILS DR DATE DETAILS CR

12/06/200 Bank 500 15/06/200 Office Fixtures 200
8 8
21/06/200 J. Jarvis Loan 1,000 21/06/200 Bank 800
8 8

J. JARVIS

DATE DETAILS DR DATE DETAILS CR

21/06/200 Cash 1,000
8