Transaction Filled car with fuelpaid cash Cash sale Invoice

Transaction Filled car with fuel-paid cash Cash sale Invoice sale (R Smith) Amount 32.80 156.99 1.999.00 1.899.00 Date 1 43/xX 25/3IKX 3 6/3IXX 46/3xX Cash sale 5 6/3xX Copy paper-paid cash 1150 6 113IXXFilled car with fuel-paid cash 28 50 711/3IXX Csh ale 8 13/3XX Copy paper-paid cash 9 13/3/XX 10 17/3XX Filled car with fuel-paid cash 1,275.00 1150 Invoice sale W Jones) 3450.00 31.75 11 19I3XXCash sale 64 99 12 20/3/XX Rent-paid cash 350.00 13 25/3/XX Filled car with fuel-paid cash 18 25 14 2613/XXCash sale 1,999.00 15 2BI3XX Interest received 189 16 28/3/XX Payment received for invoice sale 3,450.00 Enter the transactions using T accounts and complete the T account totals. Accounts Receivable Debit Credit Amount Date Ref Debit Credit Amount Date Ref Rent Expenses Debit Date Credit Amount Date Ref Interest Received Revenue Debit Credit Amount Date Ref

Solution

Please hit LIKE button if this helped. For any further explanation, please put your query in comment, will get back to you. Accounts Receivable Debit Credit Date Ref Amount Date Ref Amount 6/3 Sale 1999 28/3 Cash 2850 13/3 Sale 3450 End Bal 2599 Stationery Expense Debit Credit Date Ref Amount Date Ref Amount 6/3 Cash 11.5 13/3 Cash 11.5 Rent Expense Debit Credit Date Ref Amount Date Ref Amount 20/3 Cash 350 Interest Received Revenue Debit Credit Date Ref Amount Date Ref Amount 28/3 Cash 189 Motor Vehicle Fuel Expense Debit Credit Date Ref Amount Date Ref Amount 4/3 Cash 32.8 11/3 Cash 28.75 17/3 Cash 31.75 25/3 Cash 18.25 Cash Debit Credit Date Ref Amount Date Ref Amount 5/3 Sale 156.99 4/3 Fuel 32.8 11/3 Sale 1275 6/3 Stationery 11.5 19/3 Sale 64.99 11/3 Fuel 28.75 26/3 Sale 1999 13/3 Stationery 11.5 28/3 Interest 189 17/3 Fuel 31.75 28/3 AR 2850 20/3 Rent 350 25/3 Fuel 18.25 Sale Debit Credit Date Ref Amount Date Ref Amount 5/3 Cash 156.99 6/3 R Smith 1999 11/3 Cash 1275 13/3 W Jones 3450 19/3 Cash 64.99 26/3 Cash 1999