Jan 1 1982 Jerry Springer started business with a motorvan value

and cash 25000

capital motor van computers

2-Jan Sell my motor van for 30000 to jerry who piad us by c

motovan

4-Jan Bought a new motor van paying by cheque 15000

10-Jan bought a new computer paying 1000 by cash and trad

new computer

Home Work
15-Jan Bought furniture paying by cash 5000
increasing
18-Jan sold a piece of furniture for 150 to james who paid by cheque
decreasing
20-Jan Bought machinery paying by cheque 12000
increasing bank
25-Jan Bought a better piece of machinery paying 5000 by cash and

new machinery cost (5000+12000)

Cash
 Old Machinery (trading in)

New Question
1-Feb Started business with motor van value 15000 cash 2500 bank
Capital

3-Feb Bought office furniture paying by cash 1500

5-Feb Bought a new motor van from Toyotal Ltd paying 5000 by che

11-Feb Sold some office furniture for cash 800

15-Feb Buy computer paying by cheque 900

 motorvan valued 30000 and two comupter valued 1500 each

cash

who piad us by cheque

bank

heque 15000

by cash and trading in one of the old computers for 1500

cash old computer

Work

o paid by cheque
bank

000 by cash and trading in the old one valued 12000

+12000) $17,000 Increasing machinery account Debit

5000Decreasing my cash Credit

 12000 Decreasing Macinery 12000 Credit
17000

cash 2500 bank 11000 and premises 100000

ying 5000 by cheque and trading in the old motor van for 15000
 General Ledger
capital
Date Details Particulars Folio Amount Date
1-Jan
1-Jan
1-Jan

motor van
Date Details Particulars Folio Amount Date
1-Jan capital gl 1 30000 2-Jan
4-Jan bank gl 5 15000

computers
Date Details Particulars Folio Amount Date
1-Jan capital gl 1 3000 4-Jan
4-Jan cash gl 4 1000
4-Jan old computer gls 3 1500
 cash
Date Details Particulars Folio Amount Date
1-Jan cash gl 25000 4-Jan
15-Jan
25-Jan

bank
Date Details Particulars Folio Amount Date
2-Jan motor van gl2 30000 4-Jan
18-JanFurniture gl 6 150 20-Jan

Furniture
Date Details Particulars Folio Amount Date
15-JanCash Gl 4 5000 18-Jan

Machinery
Date Details Particulars Folio Amount Date
 20-JanBank Gl5 12000 25-Jan
25-JanCash Gl 5 5000
old machinery 12000

Date Details Particulars Folio Amount Date

Date Details Particulars Folio Amount Date

Date Details Particulars Folio Amount Date

Date Details Particulars Folio Amount Date
dger
1
Details Particulars Folio Amount
motor van gl2 30000
computer gl3 3000
cash gl 4 25000

2
Details Particulars Folio Amount
bank gl 5 30000

3
Details Particulars Folio Amount
computer gl 3 1500
 4
Details Particulars Folio Amount
computer gl 3 1000
Furniture Gl 6 5000
Machinery gl7 5000

5
Details Particulars Folio Amount
motor van gl 2 15000
Machinery Gl7 12000

6
Details Particulars Folio Amount
Bank Gl5 150

7
Details Particulars Folio Amount
Old Machinery 12000

8
Details Particulars Folio Amount

9
Details Particulars Folio Amount

10
Details Particulars Folio Amount
 11
Details Particulars Folio Amount
 General Ledger
capital
Date Details Particulars Folio Amount Date
1-Feb
1-Feb
1-Feb
1-Feb

motor van
Date Details Particulars Folio Amount Date
1-Feb capital gl1 15000 5-Feb
5-Feb bank gl4 5000
old motor van 15000

cash
Date Details Particulars Folio Amount Date
1-Feb capital gl1 2500 3-Feb
11-Feb office furniture gl6 800
 bank
Date Details Particulars Folio Amount Date
1-Feb capital gl1 11000 5-Feb
15-Feb

premises
Date Details Particulars Folio Amount Date
1-Feb capital gl1 100000

office furniture
Date Details Particulars Folio Amount Date
3-Feb cash gl3 1500 11-Feb

computer
Date Details Particulars Folio Amount Date
 15-Feb bank gl4 900

Date Details Particulars Folio Amount Date

Date Details Particulars Folio Amount Date

Date Details Particulars Folio Amount Date

Date Details Particulars Folio Amount Date

Date Details Particulars Folio Amount Date

dger
1
Details Particulars Folio Amount
motor van gl2 15000
cash gl3 2500
bank gl4 11000
premises gl5 100000

2
Details Particulars Folio Amount
old motor van 15000

3
Details Particulars Folio Amount
office furniture gl6 1500
 4
Details Particulars Folio Amount
motor van gl2 5000
computer gl7 900

5
Details Particulars Folio Amount

6
Details Particulars Folio Amount
cash gl3 800

7
Details Particulars Folio Amount
 8
Details Particulars Folio Amount

9
Details Particulars Folio Amount

10
Details Particulars Folio Amount
 11
Details Particulars Folio Amount

12
Details Particulars Folio Amount