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  • 10.1 Exercise POA

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    Melinda James
    22 views5 pages
    The document shows accounting records for various accounts for May and June. It records transactions into and out of capital, bank, purchases, sales, and other customer accounts. Balances are carried forward from month to month, with all accounts balancing out at the end of May and beginning of June.

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    10.1 exercise POA

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    The document shows accounting records for various accounts for May and June. It records transactions into and out of capital, bank, purchases, sales, and other customer accounts. Balances are carried forward from month to month, with all accounts balancing out at the end of May and beginning of June.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    22 views5 pages

    10.1 Exercise POA

    Uploaded by

    Melinda James
    The document shows accounting records for various accounts for May and June. It records transactions into and out of capital, bank, purchases, sales, and other customer accounts. Balances are carried forward from month to month, with all accounts balancing out at the end of May and beginning of June.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Capital a/c

    May 31st Balance c/d 2,500 May 1st Bank 2,500

    2,500 2,500

    June 1st Balance b/d 2,500

    Bank a/c

    May 1st Capital 2.500

    May 9th C. Bailey 250

    May 10th H. Spencer 150


    May 31st Balance c/d 2,900

    2,900 2,900

    June 1st Balance b/d 2,900

    Purchases a/c

    May 2nd D. Ellis 540

    C. Mendez 87

    K. Gibson 76

    May 31st Balance c/d 703

    703 703

    June 1st Balance b/d 703


    D. Ellis a/c

    May 2nd Purchases 540

    May 31st Balance c/d 540

    540 540

    June 1st Balance b/d 540

    C. Mendez a/c

    May 2nd Purchases 87

    May 31st Balance c/d 87

    87 87

    June 1st
    Balance b/d 87

    K. Gibson a/c

    May 2nd Purchases 76

    May 31st Balance c/d 76

    76 76

    June 1st Balance b/d 76


    Sales a/c

    May 4th C. Bailey 430

    B. Hughes 62

    H. Spencer 176

    May 6th Cash 500

    May 31st Balance c/d 1,168

    1,168 1,168

    June 1st Balance b/d 1,168

    C. Bailey a/c

    May 4th Sales 430 May 9th Bank 250

    May 31st Balance c/d 180

    430 430

    June 1st Balance b/d 180

    B. Hughes a/c

    May 4th Sales 62

    May 31st Balance c/d 62

    62 62

    June 1st Balance b/d 62


    H. Spencer a/c

    May 4th Sales 176 May 10th Bank 150

    May 31st Balance c/d 26

    176 176

    June 1st Balance b/d 26

    Cash a/c

    May 6th Sales 500 May 8th Rent 120

    May 31st Balance c/d 380

    500 500

    June 1st Balance b/d 380

    Rent a/c

    May 8th Cash 120

    May 31st Balance c/d 120

    120 120

    June 1st Balance b/d 120


    Details Dr Cr
    Capital 2,500
    Bank 2,900
    Purchases 703
    D. Ellis 540
    C. Mendez 87
    K. Gibson 76
    Sales 1,168
    C. Bailey 180
    B. Hughes 62
    H. Spencer 26
    Cash 380
    Rent 120

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