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  • Work 6

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    Supun Amaradiwakara
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    The document summarizes the transactions of Anteq Shop for a period. It includes details of capital, purchases, sales, wages, loans and creditors/debtors. The trial balance sheet at the end shows a total of Rs. 14410 assets equal to the total of Rs. 14410 liabilities and capital.

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    work 6

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    The document summarizes the transactions of Anteq Shop for a period. It includes details of capital, purchases, sales, wages, loans and creditors/debtors. The trial balance sheet at the end shows a total of Rs. 14410 assets equal to the total of Rs. 14410 liabilities and capital.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views4 pages

    Work 6

    Uploaded by

    Supun Amaradiwakara
    The document summarizes the transactions of Anteq Shop for a period. It includes details of capital, purchases, sales, wages, loans and creditors/debtors. The trial balance sheet at the end shows a total of Rs. 14410 assets equal to the total of Rs. 14410 liabilities and capital.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    cash control

    Capital 8000 purchase 120


    sale 510 wages 110
    Debtor thesara 845 wages 110
    loan piyadasa 1000 creditor biyanka 300
    cheque 740
    B. 8975
    10355 10355

    Purchase
    Creditor 1440
    cash 120
    Creditor 1650
    Creditor 740 3950
    3950

    creditor pathima
    550 Purchase 550
    550 550

    creditor biyanka
    cash 300 purchase 280
    purchase 410
    390
    690 690

    creditor lilananda
    purchase return 83 purchase 610
    purchase 1240
    1767
    1850 1850

    creditor stop
    cash 740 purchase 740
    purchase return
    83 creditor lilanada 83
    83 83

    anteq shop trail balance sheet


    cash 8975
    purchase 3950
    creditor pathima 550
    creditor biyanka 390
    creditor lilananda 1767
    purchase return 83
    capital 8000
    sale 2620
    wages 220
    Debtor shehan 295
    Debtor parakrma 970
    loan acc 1000
    14410 14410
    Capital
    800 Cash 8000

    sale
    cash 510
    debtor 1295
    2620 debtor 815
    2620 2620

    wages
    cash 110
    cash 110 220
    220 220

    Debtor-shehan
    sale 295 295
    295

    Debotor-parakrama
    sale 360
    sale 610 970
    970 970

    Debtor-thesara
    sale 640 cash 845
    sale 205

    loan acc
    1000 cash(piyadasa) 1000
    1000 1000

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