Question: make a general ledger with these numbers Flash inc. The general journal Date Particulars Post ref Debit Amount Credit Amount 01-01-2015 Common Stock 10. 100000
make a general ledger with these numbers
Flash inc.
The general journal
| Date | Particulars | Post ref | Debit Amount | Credit Amount | |
| 01-01-2015 | Common Stock | 10. | 100000 | ||
| Bank | 1. | 100000 | |||
| 01-01-2015 | 12% XYZ Bank Loan | 1. | 100000 | ||
| Bank | 1. | 100000 | |||
| 2-01-2015 | Prepaid Insurance | 3. | 100 | ||
| 2-01-2015 | Prepaid Salary | 9. | 200 | ||
| 2-01-2015 | Prepaid Electricity Bill | 15. | 50 | ||
| 3-01-2015 | Insurance Exp | 17. | 400 | ||
| 3-01-2015 | Salary Exp | 14. | 800 | ||
| 4-01-2015 | Electricity Bill Exp | 22. | 150 | ||
| 5-01-2015 | Designing Charges | 13. | 9000 | ||
| 5-01-2015 | Designing Charges received in advance | 8. | 1000 | ||
| Cash | 1. | 8300 | |||
| 10-01-2015 | Rent Exp | 16. | 2000 | ||
| 11-01-2015 | Mobile Bills Exp | 22. | 100 | ||
| 12-01-2015 | Wages Exp | 14. | 500 | ||
| 12-01-2015 | Subscription Charges Receivable | 19. | 5000 | ||
| 15-01-2015 | Rent Payable | 20. | 2000 | ||
| 16-01-2015 | Mobile Bills Payable | 6. | 100 | ||
| 17-01-2015 | Wages Payable | 9. | 500 | ||
| 18-01-2015 | Subscription Income | 21. | 10000 | ||
| 24-01-2015 | Cash | 1. | 5000 | ||
| 25-01-2015 | Vehicle A/c | 4. | 10000 | ||
| 25-01-2015 | Bank | 1. | 10000 | ||
| 25-01-2015 | Equipment | 4. | 7000 | ||
| 26-01-2015 | Bank | 1. | 7000 | ||
| 26-01-2015 | Equipment | 4. | 100 | ||
| Cash | 1. | 100 | |||
| 26-01-2015 | Equipment | 4. | 200 | ||
| Cash | 1. | 200 | |||
| 27-01-2015 | Maintenance Expense | 18. | 200 | ||
| Cash | 1. | 200 | |||
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