Balancing Off Accounts

Class Exercise Name: ___________________________

Dr. Bank Account Cr.

2019 $ 2019 $

1-Jul Capital 65000 3-Jul Computer 6000

4-Jul Loan (C Matthews) 15000 5-Jul Pearl Ltd 3000

15-Jul Capital 1500 18-Jul Delivery Van 18000

Dr. Capital Account Cr.

2019 $ 2019 $

1-Jul Bank 65000

15-Jul Bank 1500

Dr. Computer Account Cr.

2019 $ 2019 $

3-Jul Bank 6000

Dr. Furniture Account Cr.

2019 $ 2019 $

4-Jul Pearl Ltd 4000

Dr. Pearl Ltd Account Cr.

2019 $ 2019 $

5-Jul Bank 3000 4-Jul Furniture 4000

Dr. Delivery Van Cr.

2019 $ 2019 $

18-Jul Bank 18000

Dr. Loan (C Matthews) Cr.

2019 $ 2019 $
4-Jul Bank 15000