Financial Accounting



Financial Reporting

Date

Details

Debit

Credit

(b) 30th June 2012

Depreciation Expense

3000

Accumulated Depreciation-Office Furniture

3000

Depreciation Expense

2160

Accumulated Depreciation-Office Equipment

2160

Depreciation Expense

2800

Accumulated Depreciation-Motor Vehicles

2800

Depreciation Expense

4300

Accumulated Depreciation-Fixtures and Fittings

4300

Depreciation Expense

9000

Accumulated Depreciation-Buildings

9000

(c) 30th June 2012

Telephone Expense

450

Cash

450

Miscellaneous Expense

200

Cash

200

(d) 30th June 2012

Couch Vehicle

900

Cash

900

Date

Details

Debit

Credit

(e) 30th June 2012

Maintenance Expense

200

Cash

200

(f) 30th June 2012

Wage Expense

7200

Cash

7200

(g) 30th June 2012

Unearned Income

450

Receivable

45

Cash at Bank

450

Revenue

45

(h) 30th June 2012

A/R (Customer Name)

100

Sales

100

30th June 2012

Rent Expense

400

Cash

400

(j) 30th June 2012

Office Equipment

800

Owner Contributed Asset Income

800

(k) 30th June 2012

Salary Expense

2000

Cash

2000

(l) 30th June 2012

Rent Expense

4000

Cash

4000

Date

Details

Debit

Credit

(m) 30th June 2012

Insurance Expense

3000

Cash

3000

(n) 30th ...