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In September 2023, the following events took place: Sept 03 Mickey issued a cheque $2,000 to its supplier for purchases made in August 2023 Sept
In September 2023, the following events took place: Sept 03 Mickey issued a cheque $2,000 to its supplier for purchases made in August 2023 Sept 05 Sept 07 Sept 10 Sept 14 Sept 17 Sept 19 Sept 20 Bought goods for $10,000 on the following terms 10/15, n/60. Return goods purchased on Sept 05 worth $500 to supplier Mickey received a cheque of $7,000 from its customer for sales made in August 2023. Mickey issued a cheque to fully settle the purchase made on September 05, 2023. (a) (b) Sold goods for $28,000 on the term 2/10, n/45 Customer returned goods sold on 17 Sept $5,000 The owner of Mickey issued a business cheque of $4,000 for his son to go for a private holiday. Sept 23 Sept 25 Sept 29 (Ignore Goods & Services Tax) Cutomer paid to fully settle the sales made on Sept 17 by cheque Mickey purchase a computer, $3,000 by cheque, for office use. Paid $9,000 to its employees for work done in September 2023. REQUIRED: Show ALL the ledger accounts (T-account) and post the September transactions. (NO JOURNAL ENTRY IS REQUIRED) Prepare a Trial Balance as at 30 September 2023. In September 2023, the following events took place: Sept 03 Mickey issued a cheque $2,000 to its supplier for purchases made in August 2023 Sept 05 Bought goods for $10,000 on the following terms 10/15,n/60. Sept 07 Return goods purchased on Sept 05 worth $500 to supplier Sept 10 Mickey received a cheque of $7,000 from its customer for sales made in August 2023. Sept 14 Mickey issued a cheque to fully settle the purchase made on September 05, 2023. Sept 17 Sold goods for $28,000 on the term 2/10,n/45 Sept 19 Customer retumed goods sold on 17 Sept $5,000 Sept 20 The owner of Mickey issued a business cheque of $4,000 for his son to go for a private holiday. Sept 23 Cutomer paid to fully settle the sales made on Sept 17 by cheque Sept 25 Mickey purchase a computer, $3,000 by eheque, for office use. Sept 29 Paid \$9,000 to its employees for work done in September 2023. (Ignore Goods \& Services Tax) REQUIRED: (a) Show AIL, the ledger accounts (T-account) and post the September transactions. (NO JOURNAL ENTRY IS REQUIRED) (b) Prepare a Trial Balance as at 30 September 2023
In September 2023, the following events took place: Sept 03 Mickey issued a cheque $2,000 to its supplier for purchases made in August 2023 Sept 05 Sept 07 Sept 10 Sept 14 Sept 17 Sept 19 Sept 20 Bought goods for $10,000 on the following terms 10/15, n/60. Return goods purchased on Sept 05 worth $500 to supplier Mickey received a cheque of $7,000 from its customer for sales made in August 2023. Mickey issued a cheque to fully settle the purchase made on September 05, 2023. (a) (b) Sold goods for $28,000 on the term 2/10, n/45 Customer returned goods sold on 17 Sept $5,000 The owner of Mickey issued a business cheque of $4,000 for his son to go for a private holiday. Sept 23 Sept 25 Sept 29 (Ignore Goods & Services Tax) Cutomer paid to fully settle the sales made on Sept 17 by cheque Mickey purchase a computer, $3,000 by cheque, for office use. Paid $9,000 to its employees for work done in September 2023. REQUIRED: Show ALL the ledger accounts (T-account) and post the September transactions. (NO JOURNAL ENTRY IS REQUIRED) Prepare a Trial Balance as at 30 September 2023.
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