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Write 20 transactions for adjusting entries with statement (where i can understand) from only related to (5 prepaid expenses, 5 unearned revenue, 5 accrued revenue,

Write 20 transactions for adjusting entries with statement (where i can understand) from only related to (5 prepaid expenses, 5 unearned revenue, 5 accrued revenue, 5 accrued expenses) make 5 entries from each part (adjusting entries in Question 1) (also send me statement where you got transaction)

-Required: 20 Adjusting Entries, Adjusted Trial Balance, balance sheet and income statement

-Also make statement of adjusted entries of transaction (not copy from Chegg ) where is also sloved but this cannot make a statement

statement means which is i make in simple 20 transaction

Purchase A/c Dr.

To Bank A/c

(Being goods purchased)

60000

60000

Note: make easy and simple Transaction please

Question # 1 20 transactions are as follows:-

Date Particuars Debit Credit
1

Cash A/c Dr.

To Capital A/c

(Being Business started with initial capital)

200000

200000
2

Bank A/c Dr.

To Cash A/c

(Being Cash Deposited in Bank)

175000

175000

3

Furniture A/c Dr.

To Bank A/c

(Being office furniture purchased)

25000

25000
4

Bank A/c Dr.

To Sales A/c

(Being goods Sold and amount recieved)

50000

50000

5

Sam Traders A/c Dr.

To Sales A/c

(being goods sold on credit)

30000

30000
6

Purchase A/c Dr.

To Bank A/c

(Being goods purchased)

60000

60000

7

Purchase A/c Dr.

To Tom Traders A/c

(Being goods purchased on credit)

20000

20000
8

Salary A/c Dr.

To Bank A/c

(Being Salary paid to employees)

10000

10000
9

Office Expenses A/c Dr.

To Bank

(Being office expenses paid)

5000

5000
10

Office Rent A/c Dr.

To Bank

(Being Office rent paid)

15000

15000

11

Commision Paid A/c Dr.

To Bank

(Being Commision paid)

3000

3000
12

Bank A/c Dr.

To Interest Received

(Being int received from bank)

1000

1000
13

Cash A/c Dr.

To Bank

(being cash withdrawn)

10000

10000

14

Office Equipments A/c Dr.

To Bank

(Paid for Office equioments)

35000

35000

15

Bank A/c Dr.

To Sam traders

(Received from Sam)

30000

30000

16

Tom traders A/c Dr.

To bank

(Being paid to tom)

20000

20000
17

Vehicle A/c Dr.

To Bank

25000

25000

18

Elecrticity Exp A/c Dr.

To Bank

2000

2000

19

Stationery A/c Dr.

To Bank

3000

3000

20

Travelling Expenses A/c Dr.

To Bank

4000

4000

Ledger Accounts

Bank A/c

Date Particulars Debit Date Particulars Credit
2 To cash 175000 3 By Furniture 25000
4 To Sales 50000 6 By Purchase 60000
12 To Interest Recd. 1000 8 By Salary 10000
15 To Sam Traders 30000 9 By Office expense 5000
10 By office rent 15000
11 By Commision paid 3000
13 By Cash 10000
14 By Office Equipments 35000
16 By Tom traders 20000
17 By Vehicle 25000
18 By electricity 2000
19 By Stationery 3000
20 By travelling 4000
By bal c/d 39000
Total 256000 Total 256000

Hint:- Student can easily prepare other ledger account seeing this Bank Ledger above as there are very few transactions in the remaining ledger accounts.

Trial balance

Particulars Debit Credit
Cash 35000
Capital 200000
Bank 39000
Furniture 25000
Sales 80000
Purchases 80000
Salary 10000
Office Expense 5000
Office Rent 15000
Commison 3000
Office Equipment 35000
Vehicle 25000
Electricity 2000
Stationery 3000
Travelling 4000
Interest Received 1000
Total 281000 281000

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