Record the following transactions for the month of December, 2021 for Dell’s Enterprise in their relevant Accounts, Balance off same and Extract a Trial Balance.   Started business with $100,000 cash Put $90,000 of the cash into a bank account. Bought goods for $55,000 paying by cheque Bought Goods on credit from S.  Henry $80,000;  T.  Brown $9,500;  A.  Marks 5,100 Bought stationery on credit from Bartley Ltd. $8,900 Sold goods on credit to S.  Song $17,000; L. Fatt $24,000; M.  Sing 32,600. Paid rent by cheque $22,000      10. Bought Fixtures on credit from Marks Furnishing $61,000      11. Paid salaries by cash $7,200      14. Returned goods to S. Henry $1,200      15. Bought van by cheque $106,500      16. Received loan into bank account from NST $75,000      18. Goods returned to us by S. Song $1,500; L.  Fatt $2,500      21. Cash Sales $30,000      24. Owner took Cash of $5,500 for his personal use.      29. Received cheque from S, Song for full settlement of his accounting      30. Received cash $20.000 from M. Sing.

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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Record the following transactions for the month of December, 2021 for Dell’s Enterprise in their relevant Accounts, Balance off same and Extract a Trial Balance.

 

  1. Started business with $100,000 cash
  2. Put $90,000 of the cash into a bank account.
  3. Bought goods for $55,000 paying by cheque
  4. Bought Goods on credit from S.  Henry $80,000;  T.  Brown $9,500;  A.  Marks 5,100
  5. Bought stationery on credit from Bartley Ltd. $8,900
  6. Sold goods on credit to S.  Song $17,000; L. Fatt $24,000; M.  Sing 32,600.
  7. Paid rent by cheque $22,000

     10. Bought Fixtures on credit from Marks Furnishing $61,000

     11. Paid salaries by cash $7,200

     14. Returned goods to S. Henry $1,200

     15. Bought van by cheque $106,500

     16. Received loan into bank account from NST $75,000

     18. Goods returned to us by S. Song $1,500; L.  Fatt $2,500

     21. Cash Sales $30,000

     24. Owner took Cash of $5,500 for his personal use.

     29. Received cheque from S, Song for full settlement of his accounting

     30. Received cash $20.000 from M. Sing.

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