Date Accounts Debit ($) Credit ($) 1/01/2022 Cash A/c Dr 20000 To Capital 20000 1/01/2022 Purchase A/c Dr 5000 To Cash 5000 1/01/2022 Purchase A/c Dr 1000 To Cash 1000 1/01/2022 Insurance A/c Dr 1500 To Cash 1500 Jan-22 Revenue A/c Dr 3500 To Cash 3500 15/01/2022 Salary A/c Dr 1500 To Cash 1500 20/01/2022 Rent A/c Dr 3000 To Cash 3000 30/01/2022 Electricity A/c Dr 150 Phone Bill A/c Dr 80 To Accounts payable 230 5/02/2022 Revenue A/c Dr 1500 Advanced Recevied A/c Dr 2000 To Cash 3500 15/02/2022 Salary A/c Dr 1500 To Cash 500 To Accounts payable 1000 17/02/2022 Cash A/c Dr 500 To Purchase 500 19/02/2022 Cash A/c Dr 10000 To Loan 10000 20/02/2022 Rent A/c Dr 3000 To Cash 3000 25/02/2022 Revenue A/c Dr 100 To Cash 100 28/02/2022 Electricity A/c Dr 260 Phone Bill A/c Dr 100 To Accounts payable 360 28/02/2022 Drawing A/c Dr 1500 To Cash 1500 15/03/2022 Accounts Payable A/c Dr 1000 To Cash 1000 15/03/2022 Accounts Payable A/c Dr 360 To Cash 360

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