the data of the Company as follow:-----------------------------------------------------------------------------------------

Task 3: A. Prepare the end-of- month report to account for the incomes and expenses of H&A Engineering Service under Cash basis accounting ( 15 marks) CASE STUDY A. New business started on January 2021 by Mr. Sultan. The business named, H&A Engineering Service sells all kinds of items which are related to the contraction filed. During the month of January 2021, the following financial transactions occurred: Transaction details January 2021 1 2 4 6 7 8 Mr. Sultan invested OMR 305,000 to start the business Paid rent - OMR 5,000 Purchased office furniture for the business from A&H Furniture worth OMR 13,000 on credit Purchased electronic goods for cash worth OMR 12,000 Purchased office computer and software for business worth OMR 4,000 for cash Purchased electronic goods on credit from Aljazeera Traders worth OMR 14,000 Sold goods for cash - OMR 10,000 Paid A&H Furniture OMR 10,000 for office furniture purchased on 4th Jan Paid Aljazeera Traders OMR 4,000 for electronic goods purchased on 8th Jan Mr. Sultan withdrew OMR 4000 for his personal used Paid Aljazeera Traders OMR 10,000 for electronic goods purchased on 8th Jan Paid Insurance expenses - OMR 500 12 17 18 24 30 31