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QUESTION 1-7 ECG - Electricity expense transactions in the books of the various companies. Prepare the relevant ledger accounts and determine the missing balances 2015 JAM LTD 2017 HUGE LTD 2019 DAY LTD 2018 POP LTD 15,000 6,000 Q7 Year End 31/12 COMPANIES Balb/fwd 1/1 Accruals Prepayment Charge during the year Paid during the year Balb/fwd 31/12 Accruals Prepayment 12,000 8,000 7,000 30,000 9,000 25,000 60,000 8,000 6,000 01 Q5 Q3 04 22 QG 3,000 QUESTION 8-11 GWC - Water expense transactions in the books of the various companies. Prepare the relevant ledger accounts and determine the missing balances 2010 FOM LTD 2017 YOU LTD C 2020 CAN LTD 2018 HAT LTD C 31,000 08 Year End 31/12 COMPANIES Balb/fwd 1/1 Accruals Prepayment Charge during the year Paid during the year Balb/fwd 31/12 Accruals Prepayment 26,000 30,000 09 42,000 15,000 010 65,000 68,000 Q11 14,000 12,000 3,000 19,000 32.000 - QUESTION 12-15 SANITATION FOR ALL LIMITED - Sanitation expense transactions in the books of the various companies. Prepare the relevant ledger accounts and determine the missing balances 2012 FOL LTD 2019 MOU LTD 2017 TAT LTD 2020 LAN LTD 22,000 6,000 Year End 31/12 COMPANIES Balb/fwd 1/1 Accruals Prepayment Charge during the year Paid during the year Balb/fwd 31/12 Accruals Prepayment 012 25,000 50.000 Q13 14,000 20,000 014 20,000 45,000 015 27.000 6,000 34,000 13,000 QUESTION 16-19 ECG - Electricity expense transactions in the books of the various companies. Prepare the relevant ledger accounts and determine the missing balances 2012 BBBLTD 2019 NBN LTD C 2017 KOP LTD C 8,000 2020 YTR LTD C 9,000 Year End 31/12 COMPANIES Balb/fwd 1/1 Accruals Prepayment Charge during the year Paid during the year Balb/fwd 31/12 Accruals Prepayment 25,000 016 10,000 50,000 017 Q18 40,000 019 40,000 35,000 22,000 30,000 6,000 10,000