Assets Liabliti

Cash 10000 a loan

loan 3000 b Payable
Cost of Camera -5000 c office supplies
software -1000 d
supplies -1100 e
Supplies cash 400 f
Cash 6900 g
Rent -3000 i
cash from receivables 2700 j
insurance -600 k
Intrest -60 n
Assistant salary -500 o 11740

camera 8000 c
Software 1000 d
Supplies 1100 e
Reduce office supplies -400 f
Supplies 800 l
used supplies -450 m
Prepaid insurance 600 k 10650

Account receivables 4700 h

Collected receivables -2700 j 2000

24390
Liablities Equity Income

3000 b 10000 a 6900 g

3000 c 4700 h
800 l

6800 10000 11600

Profits 7590
24390
Expenditure

i
450 m
60 n
500 o
3000 rent

4010
Cash 25000 1 Loan 1000
car -15000 payable 730
subscription -2400 office suppl 800
car supplies -800
services 8100
loan 1000
premium paid -100
advance 730 2530
receivables 800
petrol -1280
salary -1800
-500

car 15000
subscription 2400
car supplies
used -390
supplies 800

receivabls 1700
decrewase in receivables -800 32460
OE I E

8100 100
25000 1 1700 390
-500 1280
1800
24500 9800 800

4370

24500 5430

32460
 Assets

Cash 14200 Trade payables

paid salary -1930 unearned revenue
Rent for month -500 tax payable
Collected receivable 2160
insurance -720
services 8100 bank loan payable
paid for supplies -2590
Advance 160
refund -140
supplies 4530
Trade receivables 4780
Insurance 720
used supplies -2130
Equipment 28000

54640
Liablities Equity

share capit 30000

2530 earnings 8180
2100
0

2000

6630 38180
91640
44810
Equity Income Expenditure

8100 500
160 140
3750 590
2130

12010 3360

8650
Assets Liablities

cash 1000 1 loan 10000

1 Payable 18000
loan 10000 2 Yet to provide services 9800
car -2000 2 -9800
tools -3000 3 Yet to provide services 1300
Advance 9800 5 loan repayal -1000
Services 3700 7 bills payable -1000
Supplies -1810 15
increqase receivables 6920 20
Adavnce 1300 24
loan repaid -1000 27 27300
salaries -6310 29
Bills payable -1000 31
17600

L+E 43000
Receivables 7130 8
-6920 20
210

tools 5000 1
car 20000 2
supplies 1810 15
used -1620 17

Total Assets 60600

Assets Liablities

Cash 17600 loan

Receivables 210 Payable
tools cash minus -8000 Yet to provide services
tools 5000
car 20000 Yet to provide services
supplies 190 loan repayal
increase in receivables 2920 bills payable
Refund -310 services given
tool repair expense -150
Advance 2400 Advance payables
Billed customers receiva 20 supplies payable
supplies 1790 given service
tools 8000
services for cash 1910
used supplies -1540
paid rent -5000
collected balance 350
petrol bill -2410
paid salaries -7540
telephone -1570
supply -170
supply receivable 170

33870
 Equity income Expenditure

3000 1 9800 12
2 3700 7 1620
2 7130 8 6310
5
12
24
27
31

20630 7930

3000 profits 12700

15700

Liablities Equity income

10000 15700 2940

17000 1910
9800 990
-9800 2750
1300
-1000

-1300 8590

2400
1790 6080 -9620
-2400

27790

33870
Expenditure

17
29

expenditure

150
1540
5000
2410
7540
1570

18210
Assets Liablitity

Cash -2530 loan 10000 2

Receivables 230 Payable 18000 2
petrol -2410 Yet to prov 9800 5
tools 5000 -9800 12
car 20000 Yet to prov 1300 24
supplies 1810 loan repaya -1000 27
used -1620 bills payabl -18000 31
salary -7540 services re 1300
telephone -1570
tool repair -150 1 yet to give 2400
Advance 2400 supplies [p 1790
supplies 1790 servicesw g -2400
tools 8000
used suppli -1540
rent -5000

16870 13390 19470

equity Income Expenditure

15700 2940 150

-9620 1910 1540
990 5000
2750 2410
6080 7540
1570

8590 18210

-9620