Trans type Acc no. 116 205 3524 Description Date balance bld C Dr Cr B EFT 41 Moses Facts (TS) C2 4404 56400 Daposit Cash 01 3936 51996 DC Cash (w) 06 4660 55932 EFT 42 D van Wyk (c) Loco 01 51372 EFT 43 ND Faders 2112 57372 Deposit Cash (s) 10 у сис 55260 Deposit Cash 12 11304 60300 EFT 44 Umso bres (TS) 12+ 2844 71604 Deposil Logn 30000 15 66 760 EFT 45 C Tuck (settlement) 18 BOO 08760 50 Loor urent) 23 6360 CU 16G Daposit Cash 6000 25 07800 DC BB Whole 26 7776 103800 EFT 46 Jaeph Persport (demo) 26 690 96024 EFT 47 Veritas Stores on acc.) 27 LIZCO 06334 EFT 48 Dlan huk and 27 636 9134 Service fees 29 1140 90 198 DO ht on fixed desit 29 276 29 DO Chion ska 1132 89358 89 34 89 302 DC Cash (Petty cash) 90 30 2000

Quickbooks Online Accounting
3rd Edition
ISBN:9780357391693
Author:Owen
Publisher:Owen
Chapter5: Operating Activities: Purchases And Cash Payments
Section: Chapter Questions
Problem 2.1C
Question

Good evening

I need assistance with my Grade 10 Accounting Assignment please.

I need to post the attached in the different ledgers in accounting.

Trans type
Acc no. 116 205 3524
Description
Date
balance bld
C
Dr
Cr
B
EFT 41
Moses Facts (TS)
C2
4404
56400
Daposit
Cash
01
3936
51996
DC
Cash (w)
06
4660
55932
EFT 42
D van Wyk (c)
Loco
01
51372
EFT 43
ND Faders
2112
57372
Deposit
Cash (s)
10
у сис
55260
Deposit
Cash
12
11304
60300
EFT 44
Umso bres (TS)
12+
2844
71604
Deposil
Logn
30000
15
66 760
EFT 45
C Tuck (settlement)
18
BOO
08760
50
Loor urent)
23
6360
CU 16G
Daposit
Cash
6000
25
07800
DC
BB Whole
26
7776
103800
EFT 46
Jaeph Persport (demo)
26
690
96024
EFT 47
Veritas Stores on acc.)
27
LIZCO
06334
EFT 48
Dlan huk and
27
636
9134
Service fees
29
1140
90 198
DO
ht on fixed desit
29
276
29
DO
Chion ska
1132
89358
89 34
89 302
DC
Cash (Petty cash)
90
30
2000
Transcribed Image Text:Trans type Acc no. 116 205 3524 Description Date balance bld C Dr Cr B EFT 41 Moses Facts (TS) C2 4404 56400 Daposit Cash 01 3936 51996 DC Cash (w) 06 4660 55932 EFT 42 D van Wyk (c) Loco 01 51372 EFT 43 ND Faders 2112 57372 Deposit Cash (s) 10 у сис 55260 Deposit Cash 12 11304 60300 EFT 44 Umso bres (TS) 12+ 2844 71604 Deposil Logn 30000 15 66 760 EFT 45 C Tuck (settlement) 18 BOO 08760 50 Loor urent) 23 6360 CU 16G Daposit Cash 6000 25 07800 DC BB Whole 26 7776 103800 EFT 46 Jaeph Persport (demo) 26 690 96024 EFT 47 Veritas Stores on acc.) 27 LIZCO 06334 EFT 48 Dlan huk and 27 636 9134 Service fees 29 1140 90 198 DO ht on fixed desit 29 276 29 DO Chion ska 1132 89358 89 34 89 302 DC Cash (Petty cash) 90 30 2000
Expert Solution
steps

Step by step

Solved in 2 steps

Blurred answer
Similar questions
  • SEE MORE QUESTIONS
Recommended textbooks for you
Quickbooks Online Accounting
Quickbooks Online Accounting
Accounting
ISBN:
9780357391693
Author:
Owen
Publisher:
Cengage
Corporate Fin Focused Approach
Corporate Fin Focused Approach
Finance
ISBN:
9781285660516
Author:
EHRHARDT
Publisher:
Cengage