Escolar Documentos
Profissional Documentos
Cultura Documentos
Cash 200,000
3) Land
4) Main Building
Debit Record. Credit Record.
March 5: 1,000,000
Balance: 1,000,000
Total: 1,000,000 Total: 1,000,000
5) Note Payable
Debit Record. Credit Record.
March 5: 900,000
March 23: 900,000
Total: 900,000 Total: 900,000
6) Electrical Equipment
Debit Record. Credit Record.
March 7: 100,000
Balance: 100,000
Total: 100,000 Total: 100,000
7) Account Payable
Debit Record. Credit Record.
March 7: 100,000
March 15: 1,000,000
March 19: 100,000
April 1: 1,000,000
Total: 1,100,000 Total: 1,100,000
8) Office Building
Debit Record. Credit Record.
March 9: 500,000
Balance: 500,000
Total: 500,000 Total: 500,000
10) Machinery
S.NO Name $ $
1 Ball Points Sale 3,000,000
2 Electrical Expense 50,000
3 Salary Expense 700,000
4 Advertising Expense 150,000
900,000
Net Profit 2,100,000
Assets $$ Equities $$
Cash 2,000,000 Capital 5,700,000
Land 2,000,000
Main Building 1,000,000
Electric Equipment 100,000
Office Building 500,000
Plastic and ink 1,800,000
Machinery 400,000
Balance: 2,100,000
Total: 7,800,000 Total: 7,800,000