Question
- Junior Cert. Business Studies (Higher) 2008: Paper 2 Q1
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Answer
Analysed Cash Book (Dr)
|
Date |
Details |
F |
Receipt No |
Bank |
Sales |
VAT |
Share Capital |
|
1/4/2008 |
Shareholder |
|
24 |
150,000 |
|
|
150,000 |
|
19/4/2008 |
Sales |
|
|
90,800 |
80,000 |
10,800 |
_______ |
|
|
|
|
|
240,800 |
80,000 |
10,800 |
150,000 |
|
30/4/2008 |
Balance |
b/d |
|
142,150 |
|
|
|
Analysed Cash Book (Cr)
|
Date |
Details |
F |
Cheque |
Bank |
Purchases |
VAT |
L+H |
Creditors |
|
2008 |
|
|
|
|
|
|
|
|
|
2/4 |
Purchases |
|
45 |
79,450 |
70,000 |
9,450 |
|
|
|
13/4 |
Electricity |
|
46 |
1,700 |
|
|
1,700 |
|
|
28/4 |
HAY Ltd |
|
47 |
17,500 |
|
|
|
17,500 |
|
|
Balance |
c/d |
|
142,150 |
______ |
_____ |
_____ |
______ |
|
|
|
|
|
240,800 |
70,000 |
9,450 |
1,700 |
17,500 |
Creditors' Ledger
General Ledger
