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DR Bank: $ 1 Nov. Machinery 14. Nov Perkins LTD 30. Nob Bal B/D

This document appears to be a bank statement and accounting records for a business. It shows transactions between November 1st and March 9th including a $5,000 deposit on November 1st, payments to Perkins Ltd and wages on specified dates, $250 of rent received on March 9th, and a $450 credit purchase on November 10th. It also includes debit and credit columns to track increases and decreases to liability and capital accounts. The formatting and labeling of accounts suggests this contains information needed to generate a basic balance sheet for the business as of a specified date.

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Veronica Bailey
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34 views

DR Bank: $ 1 Nov. Machinery 14. Nov Perkins LTD 30. Nob Bal B/D

This document appears to be a bank statement and accounting records for a business. It shows transactions between November 1st and March 9th including a $5,000 deposit on November 1st, payments to Perkins Ltd and wages on specified dates, $250 of rent received on March 9th, and a $450 credit purchase on November 10th. It also includes debit and credit columns to track increases and decreases to liability and capital accounts. The formatting and labeling of accounts suggests this contains information needed to generate a basic balance sheet for the business as of a specified date.

Uploaded by

Veronica Bailey
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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dr Bank

1 Nov. 2020 Capital 5000 1 Nov. Machinery

14. Nov Perkins Ltd

30. Nob Bal B/d


5000

Capital
$
30. Nov Bal b/d 5000 1-Nov Bank

Rent received
$ $
9-Mar Bank 250

Bank
$

9 - Mar rent received 250

wages
$
9 Mar cash 140

cash
$ $
9-Mar wages 140

B B CREDIT PURCHASES

Bank
2010 $
10-Nov CREDITOR 450

CREDITOR (NAME OF CREDITOR)


$
10-Nov purchases

sales
Debit Credit
INCREASES entered ahere DECREASES entered HERE

all Liability accounts


Debit Credit
DECREASES entered HERE INCREASES entered ahere

all Capital accounts


Debit Credit
DECREASES entered HERE INCREASES entered ahere
$

X
X
X
Account name
Debit side (DR)

Date Account details Amount ($) Date Account details


cr
$

2000

320

2680
5000

$
5000
$

$
450
Balance Sheet as at cr
$ $

X Current Liabilities X
X Long Term Liabilities X
Capital X

XX XX

X
X
X
X
X

X
XX
X

X
XX

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