General Ledger

yes

Cr Date 1/10/18 Dr 2,750 137.5 Accounts Purchases cups purchases stick Cash Cash Revenue Cash 2.887.5 10/10/18 9,800 9,800 12/10/18 10,000 A/P 10,000 172.5 57.5 230 2,000 2,000 55 SS 6,100 6,100 55 55 9,000 9,000 450,000 15-10-2018 receivable Cash Revenue 20-10-2018 Depreciation Cash 25-10-2018 AR Revenue 27-10-2018 Payable Expences 28-10-2018 Cash receivable 30-10-2018 Expenses Cash 1/11/18 Expenses Payable 2/11/18 Purchase Payable 10/11/18 Purchase Cash Payable 20-12-2018 Expenses Cash 25-12-2018 Cash Purchase 27-12-2018 Expenses Payable 28-12-2018 Cash Revenue 31-12-2018 Bad debt receivable 450,000 14.250 14.250 14,000 2.800 11,200 4,500 4,500 300 300 17,500 17,500 120,000 120,000 1,450 1,450 662,127.5 662,127.5 Cr Date 1/10/18 Dr 2,750 137.5 Accounts Purchases cups purchases stick Cash Cash Revenue Cash 2.887.5 10/10/18 9,800 9,800 12/10/18 10,000 A/P 10,000 172.5 57.5 230 2,000 2,000 55 SS 6,100 6,100 55 55 9,000 9,000 450,000 15-10-2018 receivable Cash Revenue 20-10-2018 Depreciation Cash 25-10-2018 AR Revenue 27-10-2018 Payable Expences 28-10-2018 Cash receivable 30-10-2018 Expenses Cash 1/11/18 Expenses Payable 2/11/18 Purchase Payable 10/11/18 Purchase Cash Payable 20-12-2018 Expenses Cash 25-12-2018 Cash Purchase 27-12-2018 Expenses Payable 28-12-2018 Cash Revenue 31-12-2018 Bad debt receivable 450,000 14.250 14.250 14,000 2.800 11,200 4,500 4,500 300 300 17,500 17,500 120,000 120,000 1,450 1,450 662,127.5 662,127.5