39 30 31 32 33 34 35 36 37 38 19 40 42 43 44 45 46 47 48 49 50 Paid salary for staff, 650 GBP Cach from HSBC Paid principle and interest for 1 month for the bank loan from HSBC Paid "Medical experties of 250 GBP for staff from Cash Purchased the following Items from "Apple" 1) 50 "Iphone 6S phomes for 550 GBP ech 2) 40 Iphone phones for SIS GBPeach 3) 40 "Iphone 4S phones for 420 GBP each 4) 25 Iphone 4 phones for 350 GBP each Paid 29. to "Apple" from "Barclays Bank Paid 50% balance payment to "Wellington furnitures for the purchase of display cabinets from "HSBC "EROS Group"retumcd 2 dclective HTC 10 photos, Sales retum Paid "ROS Group" the amount doe for the returned phones from "Barclays Bank Written off the 2 defective HTC phones "Inventory Low Expense Paid "Miscellaneous Expenses of 150 GBP from Cash Sold the folkwing liems from "Electro Inc" 1) 35 "Iphone 6Sphemes for 615 GBP cach 2) 38 Iphone 5Sphes for SSO GRP cach 3) 25"Iphone 4S phones for 460 GBP cach 4) 20 "Iphone 4 phones for 390 GBP each Received 75% of the amount from "Electro Inc" in "HSBC Invested ISO GBP in Shares belonging to FTSE Company from HSBC Paid the shop rent for 1 month to "Hampions from Barclays Bank Received the balance 25 from "Electro Inc" in Barclays Bank" Opened a New Bank account at "Royal Bank of Scotland and transferred 5,150 GBP from HSEC Rented a car for 10 days for 15 GBP per day, paid cash Closed "Barclays Bank account and transferred the balance in the bank to "Royal Bank of Scotland Paid another 25% payable to "Apple" from "Royal Bank of Scotland" Booked a depreciation expone of 2.000 GBP Deposited the balance cash-in-hand in ISIC Sold the following in from "Blue Bird 1) 40 HTC One M9phones for 300 GBP each 2)35 "HTC Butterflyphones for 250 GBP each 3132 Lumia 925 phones for 360 GBP each Received fall amount from "Blue Bird" in "Royal Bank of Scotland Received 2500 GRP for renting of Office space in HSBC Paid water expenses of GBP from HSBC Sold the fillowing lis 10 British Council 1) 15 "Iphone 4Sphemes for 500 GBP cach 2) 10 HTC 10 phones for 485 GBP each 3) 18 Galaxy Alphones for 37 GRIP cach 4) 18 "Galaxy S7"phones for 42 GBPach 519"Galaxy Max"phones for MOOGBP 610 Galaxy Note "phones for 500 GBP each 7) 13 Lumia 920 phones for 30 GBP each Received 75% amount from "Beitish Council in "Royal Bank of Scotlar Transferred 10000 GESP from Royal Bank of Scotland to HSBC Paid an Overdraft Expense of 275 GBP from HSBC Roughea Lexus Car from Lexus Company for 7000 GBP Paid a downpayment of 1000 GBP for the purchase of Lexus Car from HSBC Paid a Salary of HOOGBP each for 3 staff from "Royal Bank of Scotland Received 3 meeth Salary of staffalary of 300 GBP meth) as compensation for resignation without notice Received balance 25% from "Brital Council in HSBC Declared Dividends Payable of 2500 GBP each to "Rachel Halcrow and Lincoln Hallow Paid another 3 months Advance sent to "Hamptons from HSBC Booked a depreciatice expense of 350 GBP Paid the Dividends payable from HSBC Received a Dividend of 1000 GBP from the investment in "FTSE Company as Cash Received another Government Grant of 15000 GBP in HSC Paid Radar Fint of 5S GRP from Cash Deposited Balance Cash in Hand in "Royal Bank of Scotland Recened a Spomorship Income of 15000 GBP in "Royal Bank of Scotland Paid tax 5 15% of "Netlacome Before Tax" from "HSBC 51 $2 53 54 55 56 $8 60 61 64 65 67 68 70 71 72 39 30 31 32 33 34 35 36 37 38 19 40 42 43 44 45 46 47 48 49 50 Paid salary for staff, 650 GBP Cach from HSBC Paid principle and interest for 1 month for the bank loan from HSBC Paid "Medical experties of 250 GBP for staff from Cash Purchased the following Items from "Apple" 1) 50 "Iphone 6S phomes for 550 GBP ech 2) 40 Iphone phones for SIS GBPeach 3) 40 "Iphone 4S phones for 420 GBP each 4) 25 Iphone 4 phones for 350 GBP each Paid 29. to "Apple" from "Barclays Bank Paid 50% balance payment to "Wellington furnitures for the purchase of display cabinets from "HSBC "EROS Group"retumcd 2 dclective HTC 10 photos, Sales retum Paid "ROS Group" the amount doe for the returned phones from "Barclays Bank Written off the 2 defective HTC phones "Inventory Low Expense Paid "Miscellaneous Expenses of 150 GBP from Cash Sold the folkwing liems from "Electro Inc" 1) 35 "Iphone 6Sphemes for 615 GBP cach 2) 38 Iphone 5Sphes for SSO GRP cach 3) 25"Iphone 4S phones for 460 GBP cach 4) 20 "Iphone 4 phones for 390 GBP each Received 75% of the amount from "Electro Inc" in "HSBC Invested ISO GBP in Shares belonging to FTSE Company from HSBC Paid the shop rent for 1 month to "Hampions from Barclays Bank Received the balance 25 from "Electro Inc" in Barclays Bank" Opened a New Bank account at "Royal Bank of Scotland and transferred 5,150 GBP from HSEC Rented a car for 10 days for 15 GBP per day, paid cash Closed "Barclays Bank account and transferred the balance in the bank to "Royal Bank of Scotland Paid another 25% payable to "Apple" from "Royal Bank of Scotland" Booked a depreciation expone of 2.000 GBP Deposited the balance cash-in-hand in ISIC Sold the following in from "Blue Bird 1) 40 HTC One M9phones for 300 GBP each 2)35 "HTC Butterflyphones for 250 GBP each 3132 Lumia 925 phones for 360 GBP each Received fall amount from "Blue Bird" in "Royal Bank of Scotland Received 2500 GRP for renting of Office space in HSBC Paid water expenses of GBP from HSBC Sold the fillowing lis 10 British Council 1) 15 "Iphone 4Sphemes for 500 GBP cach 2) 10 HTC 10 phones for 485 GBP each 3) 18 Galaxy Alphones for 37 GRIP cach 4) 18 "Galaxy S7"phones for 42 GBPach 519"Galaxy Max"phones for MOOGBP 610 Galaxy Note "phones for 500 GBP each 7) 13 Lumia 920 phones for 30 GBP each Received 75% amount from "Beitish Council in "Royal Bank of Scotlar Transferred 10000 GESP from Royal Bank of Scotland to HSBC Paid an Overdraft Expense of 275 GBP from HSBC Roughea Lexus Car from Lexus Company for 7000 GBP Paid a downpayment of 1000 GBP for the purchase of Lexus Car from HSBC Paid a Salary of HOOGBP each for 3 staff from "Royal Bank of Scotland Received 3 meeth Salary of staffalary of 300 GBP meth) as compensation for resignation without notice Received balance 25% from "Brital Council in HSBC Declared Dividends Payable of 2500 GBP each to "Rachel Halcrow and Lincoln Hallow Paid another 3 months Advance sent to "Hamptons from HSBC Booked a depreciatice expense of 350 GBP Paid the Dividends payable from HSBC Received a Dividend of 1000 GBP from the investment in "FTSE Company as Cash Received another Government Grant of 15000 GBP in HSC Paid Radar Fint of 5S GRP from Cash Deposited Balance Cash in Hand in "Royal Bank of Scotland Recened a Spomorship Income of 15000 GBP in "Royal Bank of Scotland Paid tax 5 15% of "Netlacome Before Tax" from "HSBC 51 $2 53 54 55 56 $8 60 61 64 65 67 68 70 71 72