Dale
Joueenal Eitey
Dr
Date
Paatiulaees
300
Boo
Rent AC
Rent tutaiandig Ae
300
Cash
c
L200
DC3
,200
Sals stC
At3Cheauned leuenu Ale
8lo
afes-ple
1330
1830
Trade eELelables et
Dt-7hade eleriables Ac
Sales aC
7130
T130
Puschase Retuenec
B1uslase. Retueynelc
Trade payabesHe
|720
|720
Page No
Date
Pacetiulares
R&13 Thade Paables ale
D.
2|00
2100
Det-17 Cash ac
730
Uheacncd Reueo
nd 93 Bis payable
C
730
c
lo00
A-27 Telphene expenselc
Cash c
430
e28 Suplus expnse AlC
1940
Subpias AC
270
Supolies A
430
270
Dd3Salacies alc
50
Ledqes
Date
Pautluda&
Dy
Balancebbl
450
oetRet
puttanaing
Rant
0t
Sales
Trade Receilables AC
Co
Balance
B00
6o
1200
368o
Y(70
I830
3770
Uncasunad ouenug AC
Toaole payabies ae
bd-23-27 Telephone epenso lc
Supplles l
Pu-3) Solew
SolA
aloo
730
(670
A400
o97o
150
Page No
Rent Outslantig
Date
300
Patiulas
Ront AC
300
al300on,
Cashlc
Rent Alc
Date
Pacciiculaks
ptt
Rent cud&tanoling AC
palas
Dra
300
Sales Atc
Pacetiulas&
ot-7
Trade Reeivabeg Alc
Doeasunod Rouenue AMe
Qt-3
200
Palas
1200
TH30
833,
Co
Balace
2020
Dp
JE
Date
neaned Rouene AC
Date
Pautiutases
ot-3
Sales
2p20
Balance bla
C
1216
8lo
730
Cosh lc
Trade Receiuahes4c
Date
pate
Ratlcutaee
Balane bd
Pautiulaeg
Balaree
2710
2T0
h130
Bolo
D
Bolance
Fage hNo
Dute
Date
Dt-0L
Supplugs Alc
Balance bd
1930
Balance
1930
Trade nyabies AC
|720
3650
Poeeticula es
1940
tt -28 Spplies expnse C
270
Cash c
Trade payables fe
Dade
Co.
Do
Paceticlaes
Co.
Palane
|720
y20
t-ol Balano bbl
Suppliisc
Bills Payable
Data
Paeeiulas
2020
lalao
t-13
e
Ds
Cs.
Balane
2000
Balane bd
o-23
olephene PxpenSee
Dote
Pactiuloes
Cash pC
430
Guzplies expense He
Pastiulas
Dde
Paetiulase
Balance
Dr
Dr
Co.
Balance
1940
Balanee.
2000
RC
eauningsHC Aipment
Retained
HC
apital
AC
Saloeis
Bpense
te Supplies
expense
HC Telaphene
eyabieg
2020
Trade
Helies Supp
Reeivables
AlC
&olo
Trade
SalesC
1S40
Ca
150
CRent
HeCash
Pactiutases
DT
bens
Balane
Octo
31 en Qs
Dota
No
Page
bpenses
Rent lc
Supplics e
Tncene
300
1940
Sates
Ruschase Retun
Tolephone Exensesl 30
550
let pseit
640
4630
636
ticlayables
biäi Quoent Taade
902o
Rouenue Cheasued
150
Prefit
eaLunings Retained
lo,c
Net
Bolo
I980
Recivables
Cash
Supes ode
A88e9. |Cusynt
capital Ahaze Equity
Shascholaless
d
Eipment
|
Liability
ABsettCueent
Non-
Assets
Qctobeg
stson3
Sheet Balence