NHAP KEY MID TERM K5Ah2

NHAP KEY MID TERM K5Ah2 - QUESTION 3 1/6 Balance b/d 21/6...

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QUESTION 3 Cash at Bank 1/6 Balance b/d $40,000 2/6 A/C Payable $4,000 21/6 A/C Receivable 9,700 9/6 Motor vehicle 8,000 13/6 A/C Payable 1,900 18/6 Drawings 600 30/6 Rental Expense 100 30/6 Salary Expense 4,000 ______ 30/6 Balance c/d 31,100 49,700 49,700 Office equipment 1-Jun bal b/d 80 30-Jun bal c/d 80 inventory 1-Jun bal b/d 20 12-Jun COGS 4 5-Jun a/p 2 30-Jun bal c/d 18 22 22 Cos t of good sales 12-Jun inventory 4 30-Jun bal b/d 4 Accounts Receivable 1-Jun bal b/d 5 21-Jun cash 9.7 12-Jun sales 10 21 discount allowed 0.3 ________ 30 bal c/d 5 15 15 discount allowed 21 a/r 0.3 30 bal c/d 0.3 capital 30 bal c/d 135 1 bal b/d 135 drawings
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18 cash 0.6 30 bal c/d 0.6 Accounts payable 2 cash 4 1 bal b/d 10 13 cash 1.9 5 invent 2 13 discount received 0.1 30 bal c/d 6 ________ 12 12 discount received 30 bal c/d 0.1 13 a/p 0.1 Motor vehicle 9 cash 8 30 bal c/d 8 rental exp 30 cash 0.1 25 bal c/d 0.1 salaries exp 30 cash 4 30 bal c/d 4 sales 30 bal c/d 10 12-Jun a/r 10 DC Trial Balance as at 30 June 2008
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This note was uploaded on 07/29/2011 for the course BUS 444 taught by Professor Lynn during the Spring '11 term at Keuka.

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NHAP KEY MID TERM K5Ah2 - QUESTION 3 1/6 Balance b/d 21/6...

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