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Details Debit OMR Debit OMR 2.000 68,800 10,000 8.000 151,800 44,000 118,000 30,000 70,000 14.000 4.400 62,000 219,400 Transportation Outwards Bank Carriage Inwards Inventory returns

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Details Debit OMR Debit OMR 2.000 68,800 10,000 8.000 151,800 44,000 118,000 30,000 70,000 14.000 4.400 62,000 219,400 Transportation Outwards Bank Carriage Inwards Inventory returns estimated Premises Accumulated depreciation - Premises Plant and Machinery Accumulated depreciation Plant and Machinery Accounts payable Sales refund payable Bills payable Equity Stock Retained Earnings Dividends Revenue Sales discounts Returns Inwards and allowances Advertisement expenses Office expenses Interest expense Merchandise Inventory - Beginning Purchases Purchase discounts Returns Outwards and allowances Merchandise inventory Total 96,000 670,000 16,000 31,000 67,000 39,600 1,600 40,000 480,000 50,000 30,000 64,000 1,193,800 1,193,800 Details Debit OMR Debit OMR 2.000 68,800 10,000 8.000 151,800 44,000 118,000 30,000 70,000 14.000 4.400 62,000 219,400 Transportation Outwards Bank Carriage Inwards Inventory returns estimated Premises Accumulated depreciation - Premises Plant and Machinery Accumulated depreciation Plant and Machinery Accounts payable Sales refund payable Bills payable Equity Stock Retained Earnings Dividends Revenue Sales discounts Returns Inwards and allowances Advertisement expenses Office expenses Interest expense Merchandise Inventory - Beginning Purchases Purchase discounts Returns Outwards and allowances Merchandise inventory Total 96,000 670,000 16,000 31,000 67,000 39,600 1,600 40,000 480,000 50,000 30,000 64,000 1,193,800 1,193,800

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