26 27 28 20 30 31 32 33 34 35 36 38 39 40 41 42 43 44 45 46 42 48 49 SO Recenved a Goverment Grant of 10.750 GBP for quality and Cah Deposited 7,575 GBP HSBC Paid 250 GBP for plumbing repair works from Cash Paid salary for staff, 650 GBP each from HSBC Paid principle and interest for 1 month for the bank loan from HSBC Paid Medical expenses of 250 GBP for I staff from Cash Purchased the following Items from "Apple" 1) 50 Iphone 6S phones for $50 GBP cach 2) 40 Iphone 5Sphemefo 513 GPach 3) 40 iphone 4S"phomes for 430 GBP cach 4125 Iphone 4"phones for 150 GBP each Paid 25% to "Apple" from "Barclays Bank Paid 50balance payment to "Wellington furniture for the purchase of display cabinets from HSBC "EROS Group"returned 2 defective HTC 10 pher, Sallestum Paid "EROS Group" the amount due for the returned phenes from Barclays Bank Wrinen off the 2 defective HTC phones as inventory L... Expense Paid "Miscellaneous Expenses of 150 GBP from Cash Sold the following home from "Electro Inc" 1)35 "Iphone 6S phones for 615 GBP each 2)38 Iphone 5S phones for 550 GBP each 3) 25 Iphone 4S"phomes for Peach 420 "Iphone 4-phoes for 390 GBP each Received 79% of the amount from Hectro Inc" in "HSBC Invested 5350 GBP in Shares belonging to FTSE Company from "HSBC Paid the shop rent for month to "Hampions from Barclays Bank Received the balance 25%. from "Electro Incin Barclays Rank Opened a New Bank account Royal Bank of Scotland and transferredS.ISO GBP from "HSBC Rented a car for 10 darys for 15 GBP per day, paid cash Cened "Barclays Bank account and transferred the balance in the bank to Royal Bank of Sedia Paid anther 25% payable to "Apple" from "Royal Bank of Scotland Booked a depreciation cup of 2,000 GBP Deposited the Balance cash-in-hand in HSC Sold the following me from Bloe Bird 1)40 HTC One Mphones for 300 GBP each 2) 35 HTC Bullerdly phemes for 250 GBP each 31 32 Lumia 925 phemes for 360 GBP cach Recenved full amount from "Blue Bird" in "Royal Bank of Scotland Recenved 2500 GBP Roeroting office in Sac Paid water expenses of BS GESP from HSBC Sold the following hems to British Council 1) 15 "Iphone 4Spheries for So GoPach 2:10 HTC 10 phones for 488 GBP each 3) 18 Galaxy A9 phomes for 375 G Pach 41 18 Galaxy ST"phones for 4x2 GBP each 5) Galaxy J Max plans for 100 GBPeach 6) 10 Galaxy Note "ph for 500 G Peach 7) 13 Lumia 920rphomes for 350 GBP cach Received 75% amount from "Betish Council in Reyal Bank of Scotland Transfered 10000 GB from "Royal Bank of Scotland to HSBC Paid an Overdraft Expense of 275 GBP from HSBC Bought a Lexus Car from Lexus Company for 7000 GBP Paida downpayment of 1000 GBP for the purchase of trous Car from HSBC Paid a Salary of 300 GBP each for 3 staff from "Royal Bank of Scotland Received3 month Salary of staff (salary of 300 GBPimentas commation for signation without Received hale 25% from "Blish Council in HSBC Declared Dividens Payable of 2500 GBP each to "Rachel Haknow and Lineste Halcom Palidanther 3 months Advance rent to Hamptons" from "HSBC Hooked a depreciation expert of 580 GBP Paid the Dividendis payable from HSBC Received a Dividend of 1000 GBP trom the investment in "FTSE Compras Case Received other Government Grant of 15000 GHP in "HSBC Paid Radar Fine of 55 GRP from Cash Deposited Balance Cashi Hand in Reyal Bank of Scotlar Received a Sponsorship Income of 15000 Gain Royal Bank of Scotlar Paid tax 15% of "Net Income Before Tax" from "HSBC 51 32 S8 G SS 56 57 58 59 00 61 62 63 64 65 66 67 68 60 20 71 22 26 27 28 20 30 31 32 33 34 35 36 38 39 40 41 42 43 44 45 46 42 48 49 SO Recenved a Goverment Grant of 10.750 GBP for quality and Cah Deposited 7,575 GBP HSBC Paid 250 GBP for plumbing repair works from Cash Paid salary for staff, 650 GBP each from HSBC Paid principle and interest for 1 month for the bank loan from HSBC Paid Medical expenses of 250 GBP for I staff from Cash Purchased the following Items from "Apple" 1) 50 Iphone 6S phones for $50 GBP cach 2) 40 Iphone 5Sphemefo 513 GPach 3) 40 iphone 4S"phomes for 430 GBP cach 4125 Iphone 4"phones for 150 GBP each Paid 25% to "Apple" from "Barclays Bank Paid 50balance payment to "Wellington furniture for the purchase of display cabinets from HSBC "EROS Group"returned 2 defective HTC 10 pher, Sallestum Paid "EROS Group" the amount due for the returned phenes from Barclays Bank Wrinen off the 2 defective HTC phones as inventory L... Expense Paid "Miscellaneous Expenses of 150 GBP from Cash Sold the following home from "Electro Inc" 1)35 "Iphone 6S phones for 615 GBP each 2)38 Iphone 5S phones for 550 GBP each 3) 25 Iphone 4S"phomes for Peach 420 "Iphone 4-phoes for 390 GBP each Received 79% of the amount from Hectro Inc" in "HSBC Invested 5350 GBP in Shares belonging to FTSE Company from "HSBC Paid the shop rent for month to "Hampions from Barclays Bank Received the balance 25%. from "Electro Incin Barclays Rank Opened a New Bank account Royal Bank of Scotland and transferredS.ISO GBP from "HSBC Rented a car for 10 darys for 15 GBP per day, paid cash Cened "Barclays Bank account and transferred the balance in the bank to Royal Bank of Sedia Paid anther 25% payable to "Apple" from "Royal Bank of Scotland Booked a depreciation cup of 2,000 GBP Deposited the Balance cash-in-hand in HSC Sold the following me from Bloe Bird 1)40 HTC One Mphones for 300 GBP each 2) 35 HTC Bullerdly phemes for 250 GBP each 31 32 Lumia 925 phemes for 360 GBP cach Recenved full amount from "Blue Bird" in "Royal Bank of Scotland Recenved 2500 GBP Roeroting office in Sac Paid water expenses of BS GESP from HSBC Sold the following hems to British Council 1) 15 "Iphone 4Spheries for So GoPach 2:10 HTC 10 phones for 488 GBP each 3) 18 Galaxy A9 phomes for 375 G Pach 41 18 Galaxy ST"phones for 4x2 GBP each 5) Galaxy J Max plans for 100 GBPeach 6) 10 Galaxy Note "ph for 500 G Peach 7) 13 Lumia 920rphomes for 350 GBP cach Received 75% amount from "Betish Council in Reyal Bank of Scotland Transfered 10000 GB from "Royal Bank of Scotland to HSBC Paid an Overdraft Expense of 275 GBP from HSBC Bought a Lexus Car from Lexus Company for 7000 GBP Paida downpayment of 1000 GBP for the purchase of trous Car from HSBC Paid a Salary of 300 GBP each for 3 staff from "Royal Bank of Scotland Received3 month Salary of staff (salary of 300 GBPimentas commation for signation without Received hale 25% from "Blish Council in HSBC Declared Dividens Payable of 2500 GBP each to "Rachel Haknow and Lineste Halcom Palidanther 3 months Advance rent to Hamptons" from "HSBC Hooked a depreciation expert of 580 GBP Paid the Dividendis payable from HSBC Received a Dividend of 1000 GBP trom the investment in "FTSE Compras Case Received other Government Grant of 15000 GHP in "HSBC Paid Radar Fine of 55 GRP from Cash Deposited Balance Cashi Hand in Reyal Bank of Scotlar Received a Sponsorship Income of 15000 Gain Royal Bank of Scotlar Paid tax 15% of "Net Income Before Tax" from "HSBC 51 32 S8 G SS 56 57 58 59 00 61 62 63 64 65 66 67 68 60 20 71 22