Q-1: Company Information:
Company Name: Computer Tech PC & Accessories
Company Started: 1st October 2021
Address: Street: 14 Broad St, City/Town: Wells, State/Province/Region: Somerset,
Zip/Postal Code: BA5 2ND, Country: United Kingdom
Phone: +44 072 4317 0636
Website: https://computertechpcaccessories.uk
Company Type: Partnership
Industry: Computer Sales & Services
company registration number: 074724898
Email: [email protected]
Description: This business has a wide range of product offerings and
the product/catalogue list includes Computer Accessory,
Assembled Computers, Computers, Computer Part,
Q-2: CHARTS OF ACCOUNTS:
Bank Accounts:
● RBS Bank – Checking (Opening balance as on 22/10/2022 was £1803.90)
● Monzo– Checking (Opening balance as on 01/11/2020 was £8.27)
● Metro Bank - (Opening balance as on 01/01/2020 was £399.47)
a) PayPal
b) Credit Card accounts:
● American Express-Blue Businessª Plus Credit Card ( 01/12/2020 was £30,345.10)
● CREDIT ONE BANK CREDIT CARD ( 20/06/2022 was £146.09)
c) Owner’s Equity:
● Owners Contribution
● Owners Distribution
d) Assets:
Prepaid Expenses-Current Asses
Office Equipment-Fixed Assets
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Machinery- Fixed Assets
e) Liability:
● Unearned Revenues
● Income Tax Payable
f) Revenue:
Service Revenue
Rental fees
g) Expenses
● Interest Expense
● Bad Debt Expense
● Legal/Professional Expenses
● Repairs Expense
● Supplies
● Office Expense
● Dues and Subscriptions Expense
● Licenses & Permits Expense
● Payroll Expenses
● Salary & Wages,
● Health Insurance
● Payroll Taxes.
Computer Tech PC & Accessories
Street: 14 Broad St, City/Town: Wells, State/Province/Region: Somerset, Zip/Postal Code: BA5
2ND, Country: United Kingdom
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