Accounting Asignment Question#3.

3
Submit By Muhammad Usman (MBAEW-2015-2017)
Submit to Sir Javaid

Particulars

Sr
1

Capital account
Supply account
Equipment account
Cash account

Rent account
Cash account

Purchase Account
Cash credit

Purchase account
Cash account
Account payable

Cash account
Service account

Drawing account
cash account

Services Account
Account Receiveable

Debtor account
Cash account

10

Utility Bill account

Cash debit
Repair account
Cash account

11

Purchase Account
Cash account

12

Cash Account
Purchase Return account

13

Cash Account
Receivable account

14

Salaries Account
Cash account

15

Utility Bills Account

Cash account

16

Misc.Exp Account
Cash account

stion#3.3

W-2015-2017)
Debit

Credit

3700
600
16500
20800
550
550
225
225
2700
600
2100

3200
3200
200
200
2100
2100
2100
2100
550
550
75
75
375
375

35
35
1300
1300
1050
1050
195
195
175
175

Capital Account
1

DATE

ACCOUNT

1/31/2012

Cash account

DEBIT ( + )

CREDIT ( -

3700.00

0.00

0.00

Supply Account
2

DATE

ACCOUNT

###

Cash account

DEBIT ( + )

CREDIT ( -

600.00
0.00

0.00

Equipment Account
3

DATE

ACCOUNT

DEBIT ( + )

1/31/2012

Cash account

16500.00

0.00

CREDIT ( 0.00

Cash Account
4

DATE

ACCOUNT

1/31/2012

Capital Account

3700.00

0.00

Supply Account

600.00

0.00
0

Eqyipment Account

DEBIT ( + )

16,500

CREDIT ( -

BALANCE
3700.00

BALANCE
600.00

BALANCE
16500.00

BALANCE
20800.00

Accounting Asignment Question#3.1

Submit By Muhammad Usman (MBAEW-2015-2017)
Submit to Sir Javaid
Journal Enteries

Particulars

Sr

Debit

Capital account
Cash account

7000

Rent account
Cash account

450

Purchase Account
Cash Account

650

Purchase account
Account payable

Cash account

3800

210
Repair account

Repairs Account
Account Reciveable

250

Salary Account

900
Cash Account

Capital account
Cash account

Purchase Account
Account paybale

2000

450

10

Advertisment account
Cash account

95

11

Cash Account
Reapiar account

775

12

UtilityBills Account
Purchase Return account

350

13

Cash Account

250

Receivable account
14

Salary Account
Cash account

450

15

Repair Account
Cashaccount

295

16

Utiliy Bills
Cash Account

105

uestion#3.1

AEW-2015-2017)

es
Credit
7000

450

650

3800

210

250

900

2000

450

95

775

350

250

450

295

105

Accounting Asignment Question#3.2

Submit By Muhammad Usman (MBAEW- Roll#012 (2015-2017

Submit to Sir Javaid
Sr

Particulars

Debit

Capital account
Supply account
Equipment account
Cash account

4200
400
2100

Rent Account
Cash Account

550

Purchase account
Cash account
Account payable

Repair account

1700

230
Cash account

Capital Account
Car Account
Cash account

1600
9000

Utility Bills Account

Cash Account

518

Salary account
Cash account

560

Purchase Account
Account paybale

450

10

Advertisment account
Cash account

95

11

Cleaning Account
Cash account

750

12

UtilityBills Account
Purchase Return account

350

13

Jhon Account
Supply account

175

14

Cash Account
Fee account

2025

uestion#3.2

Roll#012 (2015-2017)
d
Credit

6700

550

600
1100

230

10600

518

560

450

95

750

350

175

2025