prepare a TB from this pic and then transfer to profit and loss then income expenses then transfer to balance sheet
JOURNALESTRES COMMENTS DATE TANE CREDIT STAR 20 . 2. pepe rah 2.10 12 53 he FEHLE ha WHEE E 29 CM le MET st males su puh wpd nh w BG 11 TE hod SES H NOTI 1.41 Jh ha hed 2.14 15-0 resep WOL 11.40 1 LINE BE 1940 how leh ha TE Me 11- ry I NE 12 . Thes LCHE 234 ST 14 15-0 2014 he PREFE OST heck RE pa HE OS EN he ESTET LTH 24541 www 12 INYOK CY 112 HORE ra SEE INH LENT Column DATE 1-Oct Column Column22 JOURNAL ENTRIES cash B. Cardinal, capital Column Column Columns Column Columinio DEBIT CREDIT COMMENTS 20.000 to record amount invested by cardinal 20,000 1-Oct 2,700 prepaid rent cash rent paid in advance 2,700 3-Oct 4,270 book purchase accounts payable purchase of books on account 4,270 3-Oct accounts receiyable book sales 2,588.25 sale of books on account 2.588.25 7-Oct 3,318) sale of books on account accounts receiyable book sales 3,318 8-Oct 2.940 book purchase account payable purchase of books on account 2,940 8-Oct 1,948 sale of books on account accounts receivable book sales 1.948 8-Oct 280 cleaning expense cash cash paid for cleaning service 280 11-Oct 312 sales return an allowance account payable cash paid for cleaning service 312 11-Oct 1,852 book purchase accounts payable cash paid to suppliers of books 1,852 11-Oct accounts payable cash 4,483.5 sale of books for cash 4,483.5 14-Oct cash book sales 2,541 sale of books for cash 2,541 15-Oct 920 salaries expende cash cash paid for salaries 920 15-Oct 380.1 accounts payable purchase returns and allowance debit memo. Issued to supplict 380.1 15-Oct 1,099.35 sale of books for cash cash book sales 1,099.35 15-Oct 2.933.44 cash accounts receivable cash received on account sale 2.933.44 18-Oct 2,588.25 cash accounts receivable cash received on account sale 2,588.25 21-Oct 18,600 delivery truck accounts payable purchase of delivery truck on account 18,600 22-Oct 2.828.7 sale of books on account accounts receiyable book sales 2,828.7 22-Oct 1,564.5 accounts payable cash cash paid to supplier of books 1,564.5 25-Oct 2,532.6 accounts receiyable book sales sale of books on account 2,532.6 25-Oct book purchase cash 3,200 purchase of books for cash 3,200 28-Oct 5,820 book purchase account payable purchase of books on account 5.820 28-Oct 987 cash book sales sale of books for cash 987 29-Oct 2.774.82 cash accounts receivable cash received on account sale 2.774.82 29-Oct 2,784.36 cash accounts receiyed cash received on account sale 2.484.36 30-Oct 12,000 cash B.Cardinal, capital amount invested by Cardinal 12,000 30-Oct 3,120 book purchase accounts payable purchases of bpoks on account 3,120 31.net counts the 3.776 each paid to plier of hell 28-Oct 987 sale of books for cash cash book sales 987 29-Oct 2,774.82 cash accounts receiyable cash received on account sale 2.774.82 29-Oct 2,784.36 cash accounts receiyed cash received on account sales 2,484.36 30-Oct 12,000 cash B.Cardinal, capital amount invested by Cardinal 12,000 30-Oct 3.120 book purchase accounts payable purchases of bpoks on account 3,120 31-Oct 3.276 accounts payable cash cash paid to supplier of books 3,276 31-Oct accounts receivable book sales 3,282.3 sale of books on account
