Pr5 Coffee shop F References Search (Alt-C Mailings Review View Help Table Design Layout ** E- Paragraph AaBbCcDr AaBbCcc AaBbCr AaBbC 1 Normal T No Spac 1 Heading 1 1 Heading Styles Task Question Details No. 1.1 There is lateness in recording some of the business transactions in the accounting books. Your Manager has asked you to check the last 2 months transactions and record them in the General Journal using Double Entry System (Dr. Cr.). You need to provide these in MS. Excel 1. On 1-10-2021 "Cup of Joe" bought 550 cups for 5 SAR each, and got % of that quantities of wooden stick for 0.50 SAR each. The business paid on cash 2. On 10-10-2021, "Cup of Joe" got 9,800 SAR as a revenue for selling coffee, and snacks at a bride event that was located in Dhahran 3. 4. 5. On 12-10-2021, "Cup of Joe" paid 10,000 SAR to the bank to cover part of its Loan On 15-10-2021, Mr. Ali bought products from the coffee shop which costs 230 SAR. He paid 25% of the total cost and will pay the rest next month On 20-10-2021, the business bought a car on cash for home delivery at 10,000$. The car has 4 years useful life, and the salvage value is 20005. The business uses a straight-line method to calculate the depreciation. (record the depreciation transaction) 6. On 25-10-2021, Mr. Ahmad bought a sandwich and a cup of coffee for 55 SAR, but will pay within 3 days 7. 8. On 27-10-2021, "Cup of Joe" paid the following: phone bills for 500 SAR, salaries for 5000 SAR, and maintenance for 600 SAR On 28-10-2021, Mr. Ahmad paid the "Cup of Joe" for the sandwich he got on 25-10-2016 9. On 30-10-2021, the business hired 3 employees Saudis and Foreigners for a monthly salary of 3000 SAR each 10. On 1-11-2021, "Cup of Joe" got a loan from Samba bank 450,000 SAR, 4% simple interest for 5 years. The payment will be paid if Uploade to LA