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Name: Jamila Abokor Mohamed. Id 5263

The document contains journal entries and a trial balance for a company over the month of April. It records transactions including cash receipts, expenses paid, revenue earned, wages paid, dividends paid. The journal entries and trial balance show account balances and transactions for the period.

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jamila
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35 views6 pages

Name: Jamila Abokor Mohamed. Id 5263

The document contains journal entries and a trial balance for a company over the month of April. It records transactions including cash receipts, expenses paid, revenue earned, wages paid, dividends paid. The journal entries and trial balance show account balances and transactions for the period.

Uploaded by

jamila
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

NAME : JAMILA ABOKOR MOHAMED.

ID=5263
ASSIGNMENT : MOTOR CORPORATION COMPANY.

JOURNAL ENTRY :

DATE: ACCOUNT : DEBIT: CREDIT:


1-APRIL-2019 CASH
72000 72000
CAPITAL
2-APRIL-2019 PREPAID RENT
48000 48000
CASH
4-APRIL-2019 OFFICE SUPPLIES
20000 20000
ACCOUNT PAYABLE
13-APRIL-2019 CASH
30000 30000
SERVICE REVENUE
13-APRIL-2019 ACCOUNT PAYABLE
20000 20000
CASH
25-APRIL-2019 CASH
5000 5000
UNEARNED REVENUE
26-APRIL-2019 OFFICE SUPPLIES
5000 5000
ACCOUNT PAYABLE
28-APRIL-2019 WAGE EXPENSE
25000 25000
CASH
30-APRIL-2019 DIVIDENT
6000 6000
CASH
30-APRIL-2019 ELECTRICITY EXPENSE
2500 2500
ELECTRICITY PAYABLE
30-APRIL-2019 TELEPHONE EXPENSE
2000 2000
TELEPHONE PAYABLE
30-APRIL-2019 MISCELLANOUS EXPENSE
4500 4500
CASH
GENERAL LEDGER:

CASH ACCOUNT : [Link]:

72000 48000 20000 20000


5000
30000 20000
BALANCE: 5000
5000 25000

6000
BALANCE 3500
:
REVENUE :

30000

CAPITAL :
72000

WAGE :

25000
DIVIDENT :
6000
UNEARNED REVENUE :

5000
TRAIL BALANCE
ACCOUNT : DEBIT: CREDIT:

CASH :

OFFICE SUPPLICE :

PREPAID RENT :

ACCOUNT PAYBLE :

ELECTRICITY PAYABLE :

TELEPHONE PAYABLE :

UNEARNED REVENUE :

CAPITAL :

DIVDIEND :

SERVICE REVENUE :

WAGE EXPENSE :

MISCELLANOUS EXPENSE:

ELECTRICITY EXPENSE:
TELEPHONE EXPENSE :

BALANCE :

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