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Auwer All bok at 30 April 2021 Capital Sales Trade accounts payable Returns outwards 9.16 Discount allowed Discount received Purchases Returns inwards Allowance for
Auwer All bok at 30 April 2021 Capital Sales Trade accounts payable Returns outwards 9.16 Discount allowed Discount received Purchases Returns inwards Allowance for doubtful debts as at 1 May 2020 132.M 4.300 1326 1300 1,000 1,080,000 Carriage outwards Drawings Carriage inwards Electricity and telephone Advertising and promotion Salaries and wages Commission Received Cash in hand 7,000 11,000 42,000 12,560 78,000 90,000 210,000 22.200 1,840 Cash at bank 490,000 100,000 5% Fixed deposits Inventory as at 1 May 2020 210,000 Trade accounts receivable 196,200 300,000 Land 460,000 Premises 40,000 Office Supplies Office Supplies Expenses 9,000 116,000 10% Mortgage Loan from SIM Bank Accumulated depreciation as at 1 May 2020 Premises 8.C Office Supplies TOTAL Page 1 of 4 3,339,400 3.339
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