organise the following into Sales, Purchases, Cash Receipts and Cash Payments Journals, and then a General Ledger?
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organise the following into Sales, Purchases, Cash Receipts and Cash Payments Journals, and then a General Ledger?
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Business Bank Account Transactions from the 1st Jan 2018 Sort Code : 11-02-98 Account Number: 12468734 Date Details 1-Jan DEB Meridan Office Supplies Money In Money Out 35.00 1-Jan CRE Airfare to Melbourne 650.00 1-Jan CRE Airfare to Melbourne 250.00 1-Jan CRE Qantas Airfares Melbourne Junior 3400.00 1-Jan CRE R. Brown Coaching Clinic 340.00 2-Jan CRE Van Petrol 60.00 2-Jan CRE Envelopes 50.00 2-Jan CRE Hire of fields 700.00 2-Jan CRE Company Van service 200.00 2-Jan CRE Algas - Gas Bill 220.00 3-Jan CRE Meridan Office Supplies 60.00 4-Jan CRE Van Petrol 55.00 4-Jan CSH Trivia Night Proceeds 700.00 4-Jan CSH Raffle Ticket Sales 420.00 4-Jan CRE Replacement Padlocks 150.00 4-Jan CSH Canteen Takings 3000.00 5-Jan DEB Telephone Expenses 200.00 5-Jan CHQ Brisbane council-Subsidy 1500.00 6-Jan CRE Buffalo Sports-70 shirts and and shorts 4000.00 6-Jan DEB Commissioner for Tax 5000.00 6-Jan DEB Coaching Clinic 810.00 7-Jan DD Telephone Bill 50.00 7-Jan DEB Gremel Computers 300.00 CRE Airfare to Melbourne 600.00 8-Jan CRE Airfare to Melbourne 690.00 8-Jan CRE Coaching Clinie 450.00 8-Jan CRE Sheridan Hotel 2000.00 8-Jan CRE Electricity Bill 1500.00 9-Jan CSH Sales of Clothing 800.00 9-Jan CRE Coaching Clinic 610.00 9-Jan CRE Coaching Clinic 480.00 9-Jan CRE Buffalo Sports 2600.00 10-Jan DEB Fees from Coaching Clinic 1000.00 12-Jan CRE Membership Fees 230.00 14-Jan CRE Telstra Telephone Bill 318.00 15-Jan DEB Australia Post 100.00 15-Jan DEB Office Supplies 110.00 17-Jan DEB Plyer Membership Fees 4025.00 18-Jan CRE Brisbane City Council Rates 600.00 19-Jan DEB Australia Post - Posting Flyers 50.00 20-Jan DEB Replacement Padlocks 150.00 21-Jan CSH Canteen takings 1800.00 23-Jan TFR Paid Account Balance 200.00 24-Jan SO Brisbane Council rent 550.00 26-Jan DEB Aus Post Stamps 60.00 27-Jan CRE Acme Plumbers - Repairs 1000.00 28-Jan DEB Prizes for Fundraising 1200.00 29-Jan DEB Field Sponsor 800.00 Business Bank Account Transactions from the 1st Jan 2018 Sort Code : 11-02-98 Account Number: 12468734 Date Details 1-Jan DEB Meridan Office Supplies Money In Money Out 35.00 1-Jan CRE Airfare to Melbourne 650.00 1-Jan CRE Airfare to Melbourne 250.00 1-Jan CRE Qantas Airfares Melbourne Junior 3400.00 1-Jan CRE R. Brown Coaching Clinic 340.00 2-Jan CRE Van Petrol 60.00 2-Jan CRE Envelopes 50.00 2-Jan CRE Hire of fields 700.00 2-Jan CRE Company Van service 200.00 2-Jan CRE Algas - Gas Bill 220.00 3-Jan CRE Meridan Office Supplies 60.00 4-Jan CRE Van Petrol 55.00 4-Jan CSH Trivia Night Proceeds 700.00 4-Jan CSH Raffle Ticket Sales 420.00 4-Jan CRE Replacement Padlocks 150.00 4-Jan CSH Canteen Takings 3000.00 5-Jan DEB Telephone Expenses 200.00 5-Jan CHQ Brisbane council-Subsidy 1500.00 6-Jan CRE Buffalo Sports-70 shirts and and shorts 4000.00 6-Jan DEB Commissioner for Tax 5000.00 6-Jan DEB Coaching Clinic 810.00 7-Jan DD Telephone Bill 50.00 7-Jan DEB Gremel Computers 300.00 CRE Airfare to Melbourne 600.00 8-Jan CRE Airfare to Melbourne 690.00 8-Jan CRE Coaching Clinie 450.00 8-Jan CRE Sheridan Hotel 2000.00 8-Jan CRE Electricity Bill 1500.00 9-Jan CSH Sales of Clothing 800.00 9-Jan CRE Coaching Clinic 610.00 9-Jan CRE Coaching Clinic 480.00 9-Jan CRE Buffalo Sports 2600.00 10-Jan DEB Fees from Coaching Clinic 1000.00 12-Jan CRE Membership Fees 230.00 14-Jan CRE Telstra Telephone Bill 318.00 15-Jan DEB Australia Post 100.00 15-Jan DEB Office Supplies 110.00 17-Jan DEB Plyer Membership Fees 4025.00 18-Jan CRE Brisbane City Council Rates 600.00 19-Jan DEB Australia Post - Posting Flyers 50.00 20-Jan DEB Replacement Padlocks 150.00 21-Jan CSH Canteen takings 1800.00 23-Jan TFR Paid Account Balance 200.00 24-Jan SO Brisbane Council rent 550.00 26-Jan DEB Aus Post Stamps 60.00 27-Jan CRE Acme Plumbers - Repairs 1000.00 28-Jan DEB Prizes for Fundraising 1200.00 29-Jan DEB Field Sponsor 800.00
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Related Book For
Accounting An Introduction To Principles And Practice
ISBN: 9780170403832
9th Edition
Authors: Edward A. Clarke, Michael Wilson
Posted Date:
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