‫االسم‬/‫خالد عبدهللا البيشي‬

Ray Neal
1- Dr /15000 cash
Cr /15000 owner
2- Dr /7000 equipment
Cr /7000 cash
3- Dr /1600 supplies
Cr / 1600 A/P
4- Dr /1200 cash
Cr/ 1200 Revenue
5- Dr/ 250 Advertising
Cr/250 A/P
6- Dr/1500 cash
Dr/2000 A/R
Cr/3500 Revenue
7- Dr/ 600 rent
Dr/900 salaries
Dr/ 200 utilities
Cr/1700 cash
8- Dr/ 250 A/P
Cr/250 cash
9- Dr/ 600 cash
Cr/600 A/R
10- Dr/ 1300 Drawings
Cr/1300 cash
‫لو انفشخ يعني‬
 Cash O/C Supplies

Dr Cr Dr Cr
Dr Cr
1 2
15000 7000 3
‫خالد‬ 1
15000 1600
4 10
1200 1300

6 7 ‫عبدهللا‬
1500 1700
6 5
600 250 Total
‫البيشي‬ Total
15000 1600

Total
8050

Revenue A/P Expense

Dr CR Dr Cr Dr Cr

3 5
4 1600 250(Ad)
1200
5 7
250 600
6
3500 8 rent
250 7 900
Total Salaries
4700 Total
1600 7 200
utilities
Total
1950
2241740
 A/R Equipment O/D
Dr Cr Dr Cr Dr Cr

6
2000 2 10
7000 1300
9
600
Total Total
Total 7000 1300
1400

‫خالد عبدهللا البيشي‬

Balance Sheet

Dr Cr
Cash 8050 A/P 1600
A/R 1400 O/C 15000
Supplies 1600 Revenue 4700
Equipment 7000
O/D 1300
rent 600
Salaries 900
Utilities 200

Advertising 250
Total Total
21,300 21,300