journal entry for telly programming. zoom the picture plz

34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 19 SO 31 52 53 54 Paid 50% balance payment to "Wellington furnitures for the purchase of display cabinets from HSBC "EROS Group" retumed 2 defective "HTC 10 phones, Sales retum Paid "EROS Group" the amount due for the 2 returned phones from "Barclays Bank Written off the 2 defective HTC phones as "Inventory Loss Expense Paid "Miscellancous Expenses" of 150 GBP from Cash Sold the following liems from "Electro Inc 1) 35 "Iphone 6S"phones for 615 GBP each 2)38 "Iphone 5S"phomes for 550 GBP each 3) 25 Iphone 4S"phomes for 460 GBP cach 4) 20 "Iphone 4" phones for 390 GBP each Received 75% of the amount from "Eletro Inc" in "HSBC Invested ISO GBP in Shares belonging to FTSE Company from "HSBC Paid the shop rent for 1 month to "Hamptons" from "Barclays Bank Received the balance 25% from "Electro Inc" in "Barclays Rank Opened a New Bank account at "Royal Bank of Scotland" and transferred 5.150 GBP from "HSBC Rented a car for 10 days for 15 GBP per day. paid cash Closed "Barclays Bank account and transferred the balance in the bank to "Royal Bank of Scotland Paid another 25% payable to "Apple" from "Royal Bank of Scotland Booked a depreciation expense of 2.000 GBP Deposited the Balance cash-in-hand in "HSBC Sold the following items from "Blue Bird 1) 40 HTC One M9 phones for 300 GBP cach 2)35 "HTC Butterfly" phones for 250 GBP each 3) 32 Lumia 925 phones for 360 GBP each Received full amount from "Blue Birdin "Royal Bank of Scotland Reecived 2500 GBP for renting of Office space in HSBC Paid water expenses of 5 GBP from HSBC Sold the following items to "British Council 1) 15 "Iphone 4S"phones for 500 GBP cach 2) 10 "HTC 10 phones for 485 GBP cach 3) 18 "Galaxy A9 phones for 375 GBP each 4) 18"Galaxy S7"phones for 482 GBP cach 5)9 "Galaxy J Max"phones for 300 GBP cach 6) 10 "Galaxy Note 7 phones for 500 GBP each 7) 13 "Lumia 920 phones for 380 GBP each Received 75% amount from "British Council" in "Royal Bank of Scotland Transferred 10000 GBP from "Royal Bank of Scotland to "HSBC Paid an Overdraft Expense of 275 GBP from "HSBC Bought a Lexus Car from Lexis Company for 7000 GBP Paid a downpayment of 1000 GBP for the purchase of Lexus Car from "HSBC Panda Salary of 300 GBP each for 3 staff from "Royal Bank of Scotland Received 3 month Salary of 1 staff salary of 300 GBP month) as compensation for resignation without notice as Cash Received balance 25% from "British Council" in "HSBC Declared Dividends Payable of 2500 GBP each to "Rachel Halcrow" and Lincoln Halcrow Paid another 3 months Advance rent to "Hamptons" from "HSBC Booked a depreciation expense of 550 GBP Paid the Dividends payable from "HSBC Received a Dividend of 1000 GBP from the investment in "FTSE Company as Cash Received another Government Grant of 15000 GBP in "HSBC Paid Radar Fine of 55 GBP from Cash Deposited Balance Cash in Hand in "Royal Bank of Scotland Received a Sponsorship Income of 15000 GBP in "Royal Bank of Scotland Pasd tax 15% of "Net Income Before Tax" from "HSBC 55 S6 57 58 50 60 61 63 64 65 66 67 68 69 70 71 72