Question: 1 Mohammed started Delivery Company in Muscat in June 2018 (Mohammed Delivery Service). During the month of June, several transactions occurred which are as follows: June 5. The owner invested OMR 65,000. June 8. Purchased a van for OMR 20,000 and paid 9,000 in cash and the remaining amount to be paid in the near future. June 10. Performed a service on account for OMR 4,700. June 13. Paid the remaining OMR 11,000 for the van bought on 8 June. June 18. Received cash OMR 5,000 for the service provided on 10 June. June 20. Purchased supplies for OMR 7,000 on account. June 24. Paid electricity bill OMR 250. June 25. Paid the creditors OMR 7,000 for the supplies bought on June 20. June 26. Received water bill OMR 150, and decided to pay it next month. June 27. The owner withdrew OMR 600 for his personal use. June 28. Paid OMR 500 for office rent June 29. Paid telephone bill for OMR 70 June 30. Paid OMR 7,000 for the supplies bought on 20 June. Required: Prepare Journal Entries, Ledger Accounts and Unadjusted Trial Balance for Mohammed Delivery service as of June 30,2018 Solution: Journal Entries in the books of Mohammed Delivery Service Date Account Tile L.F Debit Amount (OMR) Credit Amount (OMR) Ledger accounts in the books of Mohammed Delivery Service Dr. Date Cr. (RO) Account Tile J.F (RO) Date Account Tile J.F Dr. Date Cr. (RO) Account Tile J.F (RO) Date Account Tile J.F Dr. Date Cr. (RO) Account Tile J.F (RO) Date Account Tile J.F Dr. Date Cr. (RO) Account Tile J.F (RO) Date Account Tile J.F Cr. Dr. Date Account Tile J.F (RO) Date Account Tile J.F (RO) Cr. Dr. Date Account Tile J.F (RO) Date Account Tile J.F (RO) Dr. Cr. Date Account Tile J.F (RO) Date Account Tile J.F (RO) Cr. Dr. Date Account Tile J.F (RO) Date Account Tile J.F (RO) Cr. Dr. Date Account Tile J.F (RO) Date Account Tile J.F (RO) Cr. Dr. Date Account Tile J.F (RO) Date Account Tile J.F (RO) Dr. Cr. Date Account Tile J.F (RO) Date Account Tile J.F (RO) Mohammed Delivery Service Unadjusted Trial Balance As at June 30,2018 Debit Credit Name of Account Balance(OMR) Balance(OMR) Total Question: 1 Mohammed started Delivery Company in Muscat in June 2018 (Mohammed Delivery Service). During the month of June, several transactions occurred which are as follows: June 5. The owner invested OMR 65,000. June 8. Purchased a van for OMR 20,000 and paid 9,000 in cash and the remaining amount to be paid in the near future. June 10. Performed a service on account for OMR 4,700. June 13. Paid the remaining OMR 11,000 for the van bought on 8 June. June 18. Received cash OMR 5,000 for the service provided on 10 June. June 20. Purchased supplies for OMR 7,000 on account. June 24. Paid electricity bill OMR 250. June 25. Paid the creditors OMR 7,000 for the supplies bought on June 20. June 26. Received water bill OMR 150, and decided to pay it next month. June 27. The owner withdrew OMR 600 for his personal use. June 28. Paid OMR 500 for office rent June 29. Paid telephone bill for OMR 70 June 30. Paid OMR 7,000 for the supplies bought on 20 June. Required: Prepare Journal Entries, Ledger Accounts and Unadjusted Trial Balance for Mohammed Delivery service as of June 30,2018 Solution: Journal Entries in the books of Mohammed Delivery Service Date Account Tile L.F Debit Amount (OMR) Credit Amount (OMR) Ledger accounts in the books of Mohammed Delivery Service Dr. Date Cr. (RO) Account Tile J.F (RO) Date Account Tile J.F Dr. Date Cr. (RO) Account Tile J.F (RO) Date Account Tile J.F Dr. Date Cr. (RO) Account Tile J.F (RO) Date Account Tile J.F Dr. Date Cr. (RO) Account Tile J.F (RO) Date Account Tile J.F Cr. Dr. Date Account Tile J.F (RO) Date Account Tile J.F (RO) Cr. Dr. Date Account Tile J.F (RO) Date Account Tile J.F (RO) Dr. Cr. Date Account Tile J.F (RO) Date Account Tile J.F (RO) Cr. Dr. Date Account Tile J.F (RO) Date Account Tile J.F (RO) Cr. Dr. Date Account Tile J.F (RO) Date Account Tile J.F (RO) Cr. Dr. Date Account Tile J.F (RO) Date Account Tile J.F (RO) Dr. Cr. Date Account Tile J.F (RO) Date Account Tile J.F (RO) Mohammed Delivery Service Unadjusted Trial Balance As at June 30,2018 Debit Credit Name of Account Balance(OMR) Balance(OMR) Total