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Date Transaction Cash A/C RO 15,000 Buildings A/C RO 65,000 1" Apr 2020 Plant & Machinery A/C RO 55,000 Ibri Glassworks LLC A/C RO 25,000 (Dr) Muscat Glass Traders LLC A/C RO 45,000 (Cr) Capital A/C ? 2nd Apr 2020 Purchased stock worth RO 35,000 on credit from Salalah Glass Traders LLC. 1" May 2020 Cash sales of stock worth RO 50,000 to Bahala Glassworks LLC. 2nd May 2020 Opened a Bank A/C and deposited RO 45,000 in it. 31" May 2020 Paid RO 20,000 to Muscat Glass Traders LLC by a cheque. 1 Jun 2020 Payment made towards Carriage Inwards worth RO 5,000. 2nd Jun 2020 Credit sales to Bahala Glassworks LLC worth RO 20,000. 1 Jul 2020 Received RO 23,000 as full settlement of his account from Ibri Glassworks LLC. 2nd Jul 2020 Withdrawn RO 12,000 from Bank A/C for office use. 31" Jul 2020 Paid RO 22,500 as full settlement to Muscat Glass Traders LLC. Creation of Company Creation of Ledger Accounts Voucher Entries (3 Marks) (3 Marks) (9 Marks) Date Name of the Account Type of Voucher Name of the Account Dr 2018 Cr Jan 2 Jan 31 Feb 1 Feb 2 Mar 1 Mar 2 Mar 31 Apr 1 Apr 2 May 1 May 2 May 31 June 1 June 2 July 1 July 2 July 31 Aug 1 Aug 2 Sep 1 Sep 2 Oct 1 Oct 2 Oct 31 Nov 1 Date Transaction Cash A/C RO 15,000 Buildings A/C RO 65,000 1" Apr 2020 Plant & Machinery A/C RO 55,000 Ibri Glassworks LLC A/C RO 25,000 (Dr) Muscat Glass Traders LLC A/C RO 45,000 (Cr) Capital A/C ? 2nd Apr 2020 Purchased stock worth RO 35,000 on credit from Salalah Glass Traders LLC. 1" May 2020 Cash sales of stock worth RO 50,000 to Bahala Glassworks LLC. 2nd May 2020 Opened a Bank A/C and deposited RO 45,000 in it. 31" May 2020 Paid RO 20,000 to Muscat Glass Traders LLC by a cheque. 1 Jun 2020 Payment made towards Carriage Inwards worth RO 5,000. 2nd Jun 2020 Credit sales to Bahala Glassworks LLC worth RO 20,000. 1 Jul 2020 Received RO 23,000 as full settlement of his account from Ibri Glassworks LLC. 2nd Jul 2020 Withdrawn RO 12,000 from Bank A/C for office use. 31" Jul 2020 Paid RO 22,500 as full settlement to Muscat Glass Traders LLC. Creation of Company Creation of Ledger Accounts Voucher Entries (3 Marks) (3 Marks) (9 Marks) Date Name of the Account Type of Voucher Name of the Account Dr 2018 Cr Jan 2 Jan 31 Feb 1 Feb 2 Mar 1 Mar 2 Mar 31 Apr 1 Apr 2 May 1 May 2 May 31 June 1 June 2 July 1 July 2 July 31 Aug 1 Aug 2 Sep 1 Sep 2 Oct 1 Oct 2 Oct 31 Nov 1