Final+PROFORMA.docx - STUDENT NAME:\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026JIN

Final+PROFORMA.docx - STUDENT...

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General Journal Date Account Debit Credit Opening balance Cash at bank 22549.00 Account receivable 4682.00 Allowance for doubtful debt -380.00 Inventory 10760.00 Motor vehicle 23205.00 Accumulated depreciation on motor vehicle -2679.00 Account payable 5844.00 Bank loan owing 11349.00 Office furniture 10571.00 Accumulated depreciation on Office furniture -1998.00 Office supply 578.00 Share capital 38497.00 Retained earnings 11598.00 02/07 Account receivable 2915 GST clearing 265 Sales revenue 2650 COGS 1060 inventory 1060 03/07 Rent expense 2060 GST clearing 206 cash 2266 Computer 2127.27 GST clearing 212.73 Account payable 2340 04/07 Account payable 1452 cash 1452 05/07 Account receivable 3520 GST clearing 320 Sales revenue 3200 COGS 1280 pg. 1 STUDENT NAME:…………………………………JIN ZHANG……………………………………………………………………………………… STUDENT ID: …………………………………………….……………………………………………217459469 ……………………… ................
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inventory 1280 07/07 inventory 523.64 GST clearing 52.36 Account payable 576 08/07 Wages expense 2067 cash 2067
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