1. Sales for cash 2656
Cash a/c. Dr. 2656
To. Sales a/c. 2656
2. Cash received from customers 1982
Cash a/c Dr. 1982
To account receivable 1982
3. Cash paid to ers 576
Account payable a/c Dr. 576
To. Cash. 576
4. Audit fee paid 288
Account fee a/c Dr. 288
To. Cash. 288
5.intetest paid 882
Interest a/c Dr. 882
To cash. 882
6. Salaries paid 9768
Payroll liabilities a/c Dr. 9768
To cash. 9768
7. I nternational sales(export) 2282
Cash a/c Dr. 2282
To. Sales. 2282
8. Rent paid 898
Rent a/c Dr. 898
To cash. 898
i need manual statement pls ASSIGNMENT 2 - Availability Ends Se e • F2020 BUS120-80 Computer...
Pls I need help on this question because tomorrow is
the deadline..
WRITTEN ASSIGNMENT 3D PrintHub Ltd, is a one stop shop for 3D prints and consumables in Southern Africa. The following is an extract of the trial balance of 3D PrintHub Ltd at 30 June 2019: Additional Drl(Cr) R information Revenue (2 050 000) Cost of sales 1 150 000 Administration building at cost 1 200 000 1.1 31 1.1 1.2 Accumulated depreciation of administration building (120 000) Equipment:...
I am messed on part 2, pls help me
10/2020 Cash Total Vehicle Interest Expense Income Tax Expenses Supplies Expense Rent Expense Dividends Inventory Supplies Insurance Expense Wages Expense ID Delivery Expense Repair Expense Depreciation Expense Equipment Service Revenue Common Stock Wages Payable Long-Term Notes Payable Unearned Revenue Accounts Payable Accumulated Depreciation Prepaid Insurance Retained Earnings (1/1/2018) #12932 Accounts Receivable R 2 4127 6131 FzAz Rom 29 $$ M&X 53.15 Up the 24+ PK that CE RIA . as lex...