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The

Date: Details: Cr:


202
Dec 3 l Income Tax Expense /7,500
Income Tax 17.500
Depreciation Esponse: Machine 3/60
Accumlates Depreciation : Machine. 3,60

Acourt Deceivable 100

Fees 8,000

Jalary Expense 35/00


Salary 35/000

office fuphe, Fre


office' 1,70

No Éntry
bank 60/006
ghas. (90,000

Dinden 33,00
ban 33,080

Insniance + Soo
Pre Insulanc †

Interes Receivabl 9•
20
Hurlerest
70100
Note
Tidelest 100
Hangable
hatters . 90
91,809
b The Journal
Vote: Details:
Dr.b Cr
4
8&t
Fee,
As fertisinu kevenue 82 1100

urterest 400
468

Income. 740, 9

Defice quipliez E pente 3. 4t 5


L pciation Espinge- Machine 21,60.
za lanes 2 30/ 13•
Utilities Expeuge 12,500
Interest 3,600

Infurance Excus 45 1

Leu Expense 342,000


Income SS,500

Letained 3,000
Dividend 531000

Encam Summary 22 J

Retaine ÉArnings 228,000


Port 2a.

Income Statemeutl Enancal Lution

Leveune Expens Assest Liabilitie ÉNnity

). N NE 0 0 NE
2.
N u 0 O NE 0
3. N
0
NE 0 0
4 NE
u NE N
L

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