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1. The following is the general journal of Mr. Kamal Hassan for the month of July 2019. Account Tile Date L.F Debit Amount (OMR) Credit
1. The following is the general journal of Mr. Kamal Hassan for the month of July 2019. Account Tile Date L.F Debit Amount (OMR) Credit Amount (OMR) 2019 July 2 Dr. Cash Ale 25,000 Cr. Capital Alc 25,000 (Started business by investing OMR 10,000) 15,000 2019 July 4 Dr. Machinery Alc Cr. Cash A/C 11,000 Cr. Account Payable(KBC Machine & Tools) 4,000 (Machinery purchased and paid partly) 2019 July 6 Dr. Account Receivable A/c 200 Cr. Service Revenue A/c (Service performed on credit) Dr. Cash Alc 4.500 2019 July 14 Cr. Service Revenue A/c 4,500 (Service performed on cash) Dr. Cash A/C 2.000 2019 July 23 Dr. Account Receivable A/C 700 Cr. Service Revenue Alc 2,700 (Service performed and received partly) Dr. Account Payable(KBC Machine & Tools) 4,000 2019 July 25 Cr. Cash A/c 4,000 (Balance amount paid to KBC Machine & Tools for purchase of machinery on credit on 4 July 2019) 1. The following is the general journal of Mr. Kamal Hassan for the month of July 2019. Account Tile Date L.F Debit Amount (OMR) Credit Amount (OMR) 2019 July 2 Dr. Cash Ale 25,000 Cr. Capital Alc 25,000 (Started business by investing OMR 10,000) 15,000 2019 July 4 Dr. Machinery Alc Cr. Cash A/C 11,000 Cr. Account Payable(KBC Machine & Tools) 4,000 (Machinery purchased and paid partly) 2019 July 6 Dr. Account Receivable A/c 200 Cr. Service Revenue A/c (Service performed on credit) Dr. Cash Alc 4.500 2019 July 14 Cr. Service Revenue A/c 4,500 (Service performed on cash) Dr. Cash A/C 2.000 2019 July 23 Dr. Account Receivable A/C 700 Cr. Service Revenue Alc 2,700 (Service performed and received partly) Dr. Account Payable(KBC Machine & Tools) 4,000 2019 July 25 Cr. Cash A/c 4,000 (Balance amount paid to KBC Machine & Tools for purchase of machinery on credit on 4 July 2019)
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