Mr Simon Chan started a business on 1 Jan 2006.
Jan 1 Simon Chan opened a business bank a/c by transferring $40000 from his saving a/c.
Jan 1 paid monthly rent of $8000 to Baxton & co
Jan 1 bought furniture by cheque $6000
Jan 5 purchased a typewriter by cheque ,$2160
Jan 8 purchased merchandise on credit from J Marney costing $3720
Jan 11 Purchased an electronic dictionary by cheque,$1543
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Jan 15 Sold merchandise to Kim Lister $5600 on credit. Jan 17 purchased merchandise on credit from B Gillies & co $2000 Jan 19 purchased merchandise on credit from J Marney, $1050 Jan 21 sold merchandise to Alfred on credit,$4200 Jan 22 paid J Marney $2070 for merchandise purchased.
Jan 24 sold merchandise on credit to Frankie.$4900 Jan 27 settled the amount due to B Gillies & co by cheque Jan 28 sold merchandise on credit to James $2857 Jan 29 purchased merchandise on credit from Jones costing $1768
Jan 30 paid part-time wages of $2500 as well as an electricity bill of $432 Jan 30 Simon chan took merchandise costing $ 500 for private use. All payments were made by cheque, Simon chan brought a computer costing $12620 into the business from his home on 31 Jan 2006.
Stock at 31 jan 2006 was valued at cost $ 3718 Required: 1. record the above transactions in these day bk purchases, sales , cash bk 2. post the amount from the day bk to the ledger a/c i nthe general ledger, bal. off ledger a/c & show the transfer to the trading & profit & loss a/c.
3. prepare Simon chan's trading & profit & loss a/c for the month ended 31 jan 2006 4. prepare a balance sheet as at that date *打得好辛苦,仲因為字數太多,要不斷補充,好煩,懇請 梧桐雨賜教*
