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1. This document appears to be accounting journal entries and related documentation. 2. It includes opening entries, compound journal entries, and closing entries recorded across multiple accounts for periods 2544 through 31. 3. Debits, credits, account balances and calculations are provided across multiple accounts.

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-65- F 4 F 12 30281 2 2550 .. 1. F 1.1 F F F F F 1.2 F 1. F F 2. F F F 3. F F 4. F F 1.3 F F F 2. F 1. F F (Book of original) F F F F F F F F F F F F F F F F F F F F F 1.1 (General Journal) F F F F F F F F F F 1.2 (Special Journal) F F F F
-66- 2. (General Journal) (1) (2) F .. . .. F .. .. (3) (4) (5) (6) (7) F F 1) F 2) F F F 3) F .. F F 4) F F F 5) F F F F 6) F F 7) F F 3. 3.1 1. F F F 2. .. F .. 3. F F F F F F 4. 4. 4. F F 1 F 5. F F 1 F 6. F F 7. F F F
-67- F F F F F 2544 4 F F 50,000 7 F F 20,000 10 1,000 12 F F F 2,000 15 F F F F 3,000 20 F F F 10,000 23 F F 4,000 25 F F F F 2,500 . 2544 F .. .. .. 4 50,000 - F 50,000 - F 7 F 20,000 - F 20,000 - F 10 1,000 - 1,000 - 12 2,000 - F F 2,000 - F F 15 F F 3,000 - 3,000 - F F F F 20 F 10,000 - 10,000 - F F F F F 23 4,000 - 4,000 - F F 25 2,500 - F F 2,500 - F F F F
-68- 3.2 (opening Entries) 2 F 1.2.1 1) F xxx xxx F 1 2544 F F F 30,000 F 1 . 2544 F .. .. .. 20 30,000 - F 30,000 - F 2) F F (Compound Journal Entry) F 1 . 2544 F .. .. .. 20 20,000 - F 30,000 - 100,000 - F 150,000 - F F
-69- 3) FF F xxx F xxx F xxx xxx F 1 2544 F F F F 20,000 F 30,000 100,000 F 45,000 F 1 . 2544 F .. .. .. 20 20,000 - F 30,000 - 100,000 - F 45,000 - F 105,000 - F F 3.3 F F F F (Compound Journal Entry) F 12 F
-70- F 1 2544 F F F 10,000 F 40,000 100,000 5,000 F 30,000 125,000 F 1 . 2544 F .. .. .. 20 10,000 - F 40,000 - 100,000 - 5,000 - F 30,000 - F 125,000 F F 3. F 3.1 F 1. F 2. F 3.2 F 1. FF F 2. F F
-71- 4. F 1-12 1. F F F F F F F F F 2. F F F F F 2 F F 1. F F 2. 3. F F F F F 4. F F F F 5. F F 1. F F 2. 3. F 5. F F F 5.1 F 1. F F 2. F F 3. 5.2 F F 1. F F 2. F F 3. F
-72- 6. F K A P 1. 2 1 1 - F F 2. F F 2 1 1 F 3. 3 1 1 1 F F 4. 3 1 1 1 F F 10 4 4 2
-73- 7. ..... 8. F F F F F . F 8.1 F 8.2 F F F F F F F F F F F 8.3 F F F F 8.4 F .. ( ) F .
-74- F 4 F 12 30281 2 1. F F (Book of original) F F F F F F F F F F F F F F F F F F F F F 1.1 (General Journal) F F F F F F F F F F 1.2 (Special Journal) F F F F 2. (General Journal) (1) (2) F .. . .. F .. .. (3) (4) (5) (6) (7) F F 1) F 2) F F F 3) F .. F F 4) F F F 5) F F F F 6) F F 7) F F
-75- 3. 3.1 1. F F F 2. .. F .. 3. F F F F F F 4. 4. 4. F F 1 F 5. F F 1 F 6. F F 7. F F F F F F F F 2544 4 F F 50,000 7 F F 20,000 10 1,000 12 F F F 2,000 15 F F F F 3,000 20 F F F 10,000 23 F F 4,000 25 F F F F 2,500
-76- F .. . 2544 F .. .. .. 4 50,000 - F 50,000 - F 7 F 20,000 - F 20,000 - F 10 1,000 - 1,000 - 12 2,000 - F F 2,000 - F F 15 F F 3,000 - 3,000 - F F F F 20 F 10,000 - 10,000 - F F F F F 23 4,000 - 4,000 - F F 25 2,500 - F F 2,500 - F F F F
-77- 3.2 (opening Entries) 2 F 1.2.2 4) F xxx xxx F 1 2544 F F F 30,000 F 1 . 2544 F .. .. .. 20 30,000 - F 30,000 - F 5) F F (Compound Journal Entry) F 1 . 2544 F .. .. .. 20 20,000 - F 30,000 - 100,000 - F 150,000 - F F
-78- 6) FF F xxx F xxx F xxx xxx F 1 2544 F F F F 20,000 F 30,000 100,000 F 45,000 F 1 . 2544 F .. .. .. 20 20,000 - F 30,000 - 100,000 - F 45,000 - F 105,000 - F F 3.3 F F F F (Compound Journal Entry) F 12 F
-79- F 1 2544 F F F 10,000 F 40,000 100,000 5,000 F 30,000 125,000 F 1 . 2544 F .. .. .. 20 10,000 - F 40,000 - 100,000 - 5,000 - F 30,000 - F 125,000 F F
-80- 4 F 12 30281 2 1. F F 1. 22,000 45,000 F 50,000 2. F F F 10,000 3. F F F 9,000 4. 8,000 5. F F F F F 6,500 6. F 36,000 7. F 20,000 8. F 7,000 2. F F 2544 F 2544 .. 1 F F 70,000 3 F 20,000 5 F F F F 4,000 6 FF 2,800 8 8,000 10 F F 1,000 13 F 13,900 15 FF 3,100 19 F F F 890 23 F F 3,700 25 F F F 8,000 27 F F 2,200 F F 29 F F 3,000 31 2,200 F F
-81- 3. F F F F 1 2544 50,000 450,000 F 300}000 F 30,000 F 100,000 F F 2544 2544 .. 2 6,500 4 F F 3,000 6 F F 1,000 9 FF 2,900 12 F F F F F 5,600 F F 15 F F F 500 17 F F F F F 4,000 19 30,000 20 F F F F 12 . . 25 F 10,000 30 F F F 500 F 1. 2. F F (F ) 1. F F F 4 2. F F F F F 3 3. F F F F F F 2 4. F F F F 1
-82- (F F) 1. 2. F 3. F F F F 4. F F F F 5. F F F 1. 25,000 2. F 10,000 3. F 80,000 4. F FF F 5,000 5. F F F 50,000 F (F F) 1. F F F F 4 2. F3 4 F F 3 3. F2 F F 2 4. F1 F F 1
-83- F 5 12 30281 2 2550 .. 1. F 1.1 F F F F 1.2 F 1. F 2. F 3. F F 4. F 1.3 F F F 2. F 1. (Ledger) F F F F F F F F F F F F F F F F F F F 2 a. (General Ledger) F F F F F b. F (Subsidiary Ledger) F F F F F F F 2. F 2 2.1 T F 3 F 2.1.1 2.1.2 F F F 2.1.3 F F
-84- (F ) (1) ( F ) (2) . ... F .. F . . . . (3) (4) (5) (6) (3) (4) (5) (6) F F F T 1. F F 2. F F 3. . . 4. F F F F 5. F F F F F F F .1 ( F 1) 6. F 2.2 3 F F F F 3 F ......(1) . .... F . . . . . .
-85- F F F 3 F 1. 2. ..... F F 3. F .. 4. F F 5. F F F F F 6. F F 7. F F 8. F 3. F F F F F F F (Posting) 3.1 F T 1. F F F F F 2. F F F 3. F F F F F F F F F F F .. . .2544 F . .. . .. 1 11 20,000 - 31 20,000 -
-86- 11 . .2544 F .. F . . . . .. 1 - . .1 20,000 - - 31 .. F . .2544 F . . . . .. 1 . .1 20,000 - 3.2 F 1. F F F F F F F F
-87- F 1 2544 F 30,000 50,000 F 20,000 F F F F 35,000 F 1 . .2544 F . . . . .. 1 11 30,000 - 12 50,000 - F 13 20,000 - F F 21 35,000 - F F 31 65,000 - F 11 . .2544 F . .2544 F . .. . .. 1 . .1 30,00 - 0 12 . .2544 F . .2544 F . .. . .. 1 . .1 50,00 - 0
-88- F 13 . .2544 F . .2544 F . . . . .. 1 . .1 20,00 - 0 F F F F 11 . .2544 F . .2544 F . . . . .. 1 . .1 35,00 - 0 31 . .2544 F . .2544 F . . . . .. 1 . .1 65,00 - 0
-89- 2. F F F F F F F 1 2544 30,000 50,000 F 20,000 F 35,000 65,000 F 1 . .2544 F . .. . .. 1 11 30,000 - 12 50,000 - F 13 20,000 - F 21 35,0 - 31 00 - F 65,0 00 11 . .2544 F . .2544 F . . . . .. 1 . .1 30,00 - 0 12 . .2544 F . .2544 F . . . . .. 1 . .1 50,00 - 0
-90- F 13 . .2544 F . .2544 F . .. . .. 1 . .1 20,00 - 0 F 21 . .2544 F . .2544 F . .. . .. 1 . .1 35,000 - - 31 . .2544 F . .2544 F . .. . .. 1 . .1 65,000 - F F F F 2544 .. 1 20,000 35,000 F 3 F 26,000 5 1,200 7 F F F 3,900 9 F F 3,400 10 F F F 3,900 15 F 3,000 F F 17 F F FF 580 25 F F F 16,000 30 F F F 5,000
-91- F 1 . .2544 F . . . . .. 1 11 20,000 - 12 35,000 - 31 55,000 - F F 13 26,000 - F 21 26,000 - F 14 1,200 - 1,200 - 11 11 3,900 - 3,900 - F F F 41 F F F F 51 3,400 - 11 3,400 - F F 13 1,700 - 41 1,700 - F F F 13 3,000 - F F 41 3,000 - F F F 52 580 - F 11 580 - F FF 21 16,000 - F F FF 12 1,600 - F F F F
-92- F 2 . .2544 F . . . . .. 30 F F 53 5,000 - 11 5,000 - F F F F 12 . .2544 F . .2544 F .. 1 . .1 20,000 - .. 5 . .1 1,200 - 7 F F F . .1 3,900 - 9 F . .1 3,400 - 10 F F F . .1 1,700 - 17 F FF . .1 580 - 30 F F . .1 5,000 - 12 . .2544 F . .2544 F .. 1 . .1 35,000 - .. 25 F . .1 16,000 - - - - F 12 . .2544 F . .2544 F .. 3 F . .1 26,000 -
-93- 14 . .2544 F . .2544 F .. 5 . .1 1,200 - 15 . .2544 F . .2544 F .. 1 F F F . .1 3,000 - F 21 . .2544 F . .2544 F .. 25 . .1 16,000 - .. 3 F . .1 26,000 - - - - 31 . .2544 F . .2544 F - .. 1 . .1 55,000 - - - -
-94- F F F 41 . .2544 F . .2544 F .. 7 . .1 3,900 - 10 . .1 1,700 - 15 . .1 3,000 - F 51 . .2544 F . .2544 F .. 9 . .1 3,400 - F FF 52 . .2544 F . .2544 F .. 17 . .1 580 - F F 53 . .2544 F . .2544 F .. 30 . .1 5,000 -
-95- 4. (Trial Balance) F F F F F F F F F F 4.1 F 1 ...................... . . . . F 2 (1) (2) (3) (4) F F F 1 3 - - F - 3 F F F 2 F F F F 1. 2. F 3. F 4. F 5. F F F F
-96- 4.2 1. F F F 3 F F 2. F F F F F F 3. F F F F - F FF - F - F F - F FF F 4.3 (Footing) F F F F F F F F F F F Pencil Footing 1. F F F F F F 2. F F F F F F 3. F F F - F F F F FF F (Debit Balance) F F F F F F - F F F F FF F (Credit Balance) F F F F F F - F F F F F 4. F F 5.
-97- F 11 . .2544 F . .2544 F .. 1 . .1 30,000 - .. 3 F F . .1 2,000 - 9 F . .1 50,000 - 5 F . .1 20,000 - 19 F F . .1 2,000 - 18 . .1 5,000 - 21 F F .1 3,000 - 25 F F . .1 1,000 - 27 F F . .1 2,000 - 29 F . .1 20,000 - 30 F . .1 3,000 - (32,000) 85,000 53,000 - 12 . .2544 F . .2544 F .. 16 . .1 5,000 - F 13 . .2544 F . .2544 F .. 10 F . .1 45,000 -
-98- F 14 . .2544 F . .2544 F .. 5 . .1 20,000 - F 21 . .2544 F . .2544 F .. 10 F .1 45,000 - F 22 . .2544 F . .2544 F .. 29 . .1 20,000 - .. 9 . .1 500 - (30,000) - 31 . .2544 F . .2544 F .. 1 . .1 30,000 -
-99- F F 14 . .2544 F . .2544 F .. 19 . .1 2,000 - 21 . .1 3,000 - 5,000 - F F 51 . .2544 F . .2544 F .. 3 . .1 2,000 - 27 . .1 2,000 - 4,000 - F F 52 . .2544 F . .2544 F .. 25 . .1 1,000 - F 53 . .2544 F . .2544 F .. 30 . .1 3,000 -
-100- F 31 2544 .. .. 11 32,000 - 12 5,000 - F 13 45,000 - F 14 20,000 - F 21 22,000 - F 22 45,000 - - 31 30,000 - FF 41 30,000 - F F 51 4,000 - 5,000 - F F 52 1,000 - F 53 3,000 - 110,000 110,000
-101- 3. F 3.1 F 1. F 2. F 3.2 F 1. FF F 2. F F 4. F 1-12 1. F F F F 2. F F F F F F F F F F 1. F 2. F 3. 4. F 5. F F F F F F 6. F F F F F F F 7. F 4 F F F F F F F 4. F F 5. 6. F
-102- 5. F F F 5.1 F 1. F F 2. F F 3. 5.2 F F 1. F F 2. F F 3. F 6. F K A P 1. 2 1 1 - F F 2. F F 3 1 1 1 F 3. 2 1 1 - F F 4. 3 1 1 1 F F 10 4 4 2
-103- 7. ..... 8. F F F F F . F 8.1 F 8.2 F F F F F F F F F F F 8.3 F F F F 8.4 F .. ( ) F .
-104- F 5 12 30281 2 1. (Ledger) F F F F F F F F F F F F F F F F F F F 2 c. (General Ledger) F F F F F d. F (Subsidiary Ledger) F F F F F F F 2. F 2 2.1 T F 3 F 2.1.1 2.1.2 F F F 2.1.3 F F
-105- (F ) (1) ( F ) (2) . ... F .. F . . . . (3) (4) (5) (6) (3) (4) (5) (6) F F F T 7. F F 8. F F 9. . . 10. F F F F 11. F F F F F F F .1 ( F 1) 12. F 2.2 3 F F F F 3 F ......(1) . .... F . . . . . .
-106- F F F 3 F 9. 10. ..... F F 11. F .. 12. F F 13. F F F F F 14. F F 15. F F 16. F 3. F F F F F F F (Posting) 3.1 F T 1. F F F F F 2. F F F 3. F F F F F F F F F F F .. . .2544 F . .. . .. 1 11 20,000 - 31 20,000 -
-107- 11 . .2544 F .. F . . . . .. 1 - . .1 20,000 - - 31 .. F . .2544 F . . . . .. 1 . .1 20,000 - 3.2 F 4. F F F F F F F F
-108- F 1 2544 F 30,000 50,000 F 20,000 F F F F 35,000 F 1 . .2544 F . . . . .. 1 11 30,000 - 12 50,000 - F 13 20,000 - F F 21 35,000 - F F 31 65,000 - F 11 . .2544 F . .2544 F . .. . .. 1 . .1 30,00 - 0 12 . .2544 F . .2544 F . .. . .. 1 . .1 50,00 - 0
-110- F 13 . .2544 F . .2544 F . . . . .. 1 . .1 20,00 - 0 F F F F 11 . .2544 F . .2544 F . . . . .. 1 . .1 35,00 - 0 31 . .2544 F . .2544 F . . . . .. 1 . .1 65,00 - 0
-111- 5. F F F F F F F 1 2544 30,000 50,000 F 20,000 F 35,000 65,000 F 1 . .2544 F . .. . .. 1 11 30,000 - 12 50,000 - F 13 20,000 - F 21 35,0 - 31 00 - F 65,0 00 11 . .2544 F . .2544 F . . . . .. 1 . .1 30,00 - 0 12 . .2544 F . .2544 F . . . . .. 1 . .1 50,00 - 0
-112- F 13 . .2544 F . .2544 F . .. . .. 1 . .1 20,00 - 0 F 21 . .2544 F . .2544 F . .. . .. 1 . .1 35,000 - - 31 . .2544 F . .2544 F . .. . .. 1 . .1 65,000 - F F F F 2544 .. 1 20,000 35,000 F 4 F 26,000 6 1,200 7 F F F 3,900 9 F F 3,400 10 F F F 3,900 15 F 3,000 F F 17 F F FF 580 25 F F F 16,000 30 F F F 5,000
-113- F 1 . .2544 F . . . . .. 1 11 20,000 - 12 35,000 - 31 55,000 - F F 13 26,000 - F 21 26,000 - F 14 1,200 - 1,200 - 11 11 3,900 - 3,900 - F F F 41 F F F F 51 3,400 - 11 3,400 - F F 13 1,700 - 41 1,700 - F F F 13 3,000 - F F 41 3,000 - F F F 52 580 - F 11 580 - F FF 21 16,000 - F F FF 12 1,600 - F F F F
-114- F 2 . .2544 F .. .. .. 30 F F 53 5,000 - 11 5,000 - F F F F 12 . .2544 F . .2544 F .. 1 . .1 20,000 - .. 5 . .1 1,200 - 7 F F F . .1 3,900 - 9 F . .1 3,400 - 10 F F F . .1 1,700 - 17 F FF . .1 580 - 30 F F . .1 5,000 - 12 . .2544 F . .2544 F .. 1 . .1 35,000 - .. 25 F . .1 16,000 - - - - F 12 . .2544 F . .2544 F .. 3 F . .1 26,000 -
-115- 14 . .2544 F . .2544 F .. 5 . .1 1,200 - 15 . .2544 F . .2544 F .. 1 F F F . .1 3,000 - F 21 . .2544 F . .2544 F .. 25 . .1 16,000 - .. 3 F . .1 26,000 - - - - 31 . .2544 F . .2544 F - .. 1 . .1 55,000 - - - -
-116- F F F 41 . .2544 F . .2544 F .. 7 . .1 3,900 - 10 . .1 1,700 - 15 . .1 3,000 - F 51 . .2544 F . .2544 F .. 9 . .1 3,400 - F FF 52 . .2544 F . .2544 F .. 17 . .1 580 - F F 53 . .2544 F . .2544 F .. 30 . .1 5,000 -
-117- 4. (Trial Balance) F F F F F F F F F F 4.1 F 1 ...................... . . . . F 2 (1) (2) (3) (4) F F F 1 3 - - F - 3 F F F 2 F F F F 6. 7. F 8. F 9. F 10. F F F F
-118- 4.2 1. F F F 3 F F 2. F F F F F F 6. F F F F - F FF - F - F F - F FF F 4.3 (Footing) F F F F F F F F F F F Pencil Footing 4. F F F F F F 5. F F F F F F 6. F F F - F F F F FF F (Debit Balance) F F F F F F - F F F F FF F (Credit Balance) F F F F F F - F F F F F 4. F F 5.
-119- F 11 . .2544 F . .2544 F .. 1 . .1 30,000 - .. 3 F F . .1 2,000 - 9 F . .1 50,000 - 5 F . .1 20,000 - 19 F F . .1 2,000 - 18 . .1 5,000 - 21 F F .1 3,000 - 25 F F . .1 1,000 - 27 F F . .1 2,000 - 29 F . .1 20,000 - 30 F . .1 3,000 - (32,000) 85,000 53,000 - 12 . .2544 F . .2544 F .. 16 . .1 5,000 - F 13 . .2544 F . .2544 F .. 10 F . .1 45,000 -
-120- F 14 . .2544 F . .2544 F .. 5 . .1 20,000 - F 21 . .2544 F . .2544 F .. 10 F .1 45,000 - F 22 . .2544 F . .2544 F .. 29 . .1 20,000 - .. 9 . .1 500 - (30,000) - 31 . .2544 F . .2544 F .. 1 . .1 30,000 -
-121- F F 14 . .2544 F . .2544 F .. 19 . .1 2,000 - 21 . .1 3,000 - 5,000 - F F 51 . .2544 F . .2544 F .. 3 . .1 2,000 - 27 . .1 2,000 - 4,000 - F F 52 . .2544 F . .2544 F .. 25 . .1 1,000 - F 53 . .2544 F . .2544 F .. 30 . .1 3,000 -
-122- F 31 2544 .. .. 11 32,000 - 12 5,000 - F 13 45,000 - F 14 20,000 - F 21 22,000 - F 22 45,000 - - 31 30,000 - FF 41 30,000 - F F 51 4,000 - 5,000 - F F 52 1,000 - F 53 3,000 - 110,000 110,000
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Plan

  • 1.
    -65- F 4 F 12 30281 2 2550 .. 1. F 1.1 F F F F F 1.2 F 1. F F 2. F F F 3. F F 4. F F 1.3 F F F 2. F 1. F F (Book of original) F F F F F F F F F F F F F F F F F F F F F 1.1 (General Journal) F F F F F F F F F F 1.2 (Special Journal) F F F F
  • 2.
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    -68- 3.2 (opening Entries) 2 F 1.2.1 1) F xxx xxx F 1 2544 F F F 30,000 F 1 . 2544 F .. .. .. 20 30,000 - F 30,000 - F 2) F F (Compound Journal Entry) F 1 . 2544 F .. .. .. 20 20,000 - F 30,000 - 100,000 - F 150,000 - F F
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  • 6.
    -70- F 1 2544 F F F 10,000 F 40,000 100,000 5,000 F 30,000 125,000 F 1 . 2544 F .. .. .. 20 10,000 - F 40,000 - 100,000 - 5,000 - F 30,000 - F 125,000 F F 3. F 3.1 F 1. F 2. F 3.2 F 1. FF F 2. F F
  • 7.
    -71- 4. F 1-12 1. F F F F F F F F F 2. F F F F F 2 F F 1. F F 2. 3. F F F F F 4. F F F F 5. F F 1. F F 2. 3. F 5. F F F 5.1 F 1. F F 2. F F 3. 5.2 F F 1. F F 2. F F 3. F
  • 8.
    -72- 6. F K A P 1. 2 1 1 - F F 2. F F 2 1 1 F 3. 3 1 1 1 F F 4. 3 1 1 1 F F 10 4 4 2
  • 9.
    -73- 7. ..... 8. F F F F F . F 8.1 F 8.2 F F F F F F F F F F F 8.3 F F F F 8.4 F .. ( ) F .
  • 10.
    -74- F 4 F 12 30281 2 1. F F (Book of original) F F F F F F F F F F F F F F F F F F F F F 1.1 (General Journal) F F F F F F F F F F 1.2 (Special Journal) F F F F 2. (General Journal) (1) (2) F .. . .. F .. .. (3) (4) (5) (6) (7) F F 1) F 2) F F F 3) F .. F F 4) F F F 5) F F F F 6) F F 7) F F
  • 11.
    -75- 3. 3.1 1. F F F 2. .. F .. 3. F F F F F F 4. 4. 4. F F 1 F 5. F F 1 F 6. F F 7. F F F F F F F F 2544 4 F F 50,000 7 F F 20,000 10 1,000 12 F F F 2,000 15 F F F F 3,000 20 F F F 10,000 23 F F 4,000 25 F F F F 2,500
  • 12.
    -76- F .. . 2544 F .. .. .. 4 50,000 - F 50,000 - F 7 F 20,000 - F 20,000 - F 10 1,000 - 1,000 - 12 2,000 - F F 2,000 - F F 15 F F 3,000 - 3,000 - F F F F 20 F 10,000 - 10,000 - F F F F F 23 4,000 - 4,000 - F F 25 2,500 - F F 2,500 - F F F F
  • 13.
    -77- 3.2 (opening Entries) 2 F 1.2.2 4) F xxx xxx F 1 2544 F F F 30,000 F 1 . 2544 F .. .. .. 20 30,000 - F 30,000 - F 5) F F (Compound Journal Entry) F 1 . 2544 F .. .. .. 20 20,000 - F 30,000 - 100,000 - F 150,000 - F F
  • 14.
    -78- 6) FF F xxx F xxx F xxx xxx F 1 2544 F F F F 20,000 F 30,000 100,000 F 45,000 F 1 . 2544 F .. .. .. 20 20,000 - F 30,000 - 100,000 - F 45,000 - F 105,000 - F F 3.3 F F F F (Compound Journal Entry) F 12 F
  • 15.
    -79- F 1 2544 F F F 10,000 F 40,000 100,000 5,000 F 30,000 125,000 F 1 . 2544 F .. .. .. 20 10,000 - F 40,000 - 100,000 - 5,000 - F 30,000 - F 125,000 F F
  • 16.
    -80- 4 F 12 30281 2 1. F F 1. 22,000 45,000 F 50,000 2. F F F 10,000 3. F F F 9,000 4. 8,000 5. F F F F F 6,500 6. F 36,000 7. F 20,000 8. F 7,000 2. F F 2544 F 2544 .. 1 F F 70,000 3 F 20,000 5 F F F F 4,000 6 FF 2,800 8 8,000 10 F F 1,000 13 F 13,900 15 FF 3,100 19 F F F 890 23 F F 3,700 25 F F F 8,000 27 F F 2,200 F F 29 F F 3,000 31 2,200 F F
  • 17.
    -81- 3. F F F F 1 2544 50,000 450,000 F 300}000 F 30,000 F 100,000 F F 2544 2544 .. 2 6,500 4 F F 3,000 6 F F 1,000 9 FF 2,900 12 F F F F F 5,600 F F 15 F F F 500 17 F F F F F 4,000 19 30,000 20 F F F F 12 . . 25 F 10,000 30 F F F 500 F 1. 2. F F (F ) 1. F F F 4 2. F F F F F 3 3. F F F F F F 2 4. F F F F 1
  • 18.
    -82- (F F) 1. 2. F 3. F F F F 4. F F F F 5. F F F 1. 25,000 2. F 10,000 3. F 80,000 4. F FF F 5,000 5. F F F 50,000 F (F F) 1. F F F F 4 2. F3 4 F F 3 3. F2 F F 2 4. F1 F F 1
  • 19.
    -83- F 5 12 30281 2 2550 .. 1. F 1.1 F F F F 1.2 F 1. F 2. F 3. F F 4. F 1.3 F F F 2. F 1. (Ledger) F F F F F F F F F F F F F F F F F F F 2 a. (General Ledger) F F F F F b. F (Subsidiary Ledger) F F F F F F F 2. F 2 2.1 T F 3 F 2.1.1 2.1.2 F F F 2.1.3 F F
  • 20.
    -84- (F ) (1) ( F ) (2) . ... F .. F . . . . (3) (4) (5) (6) (3) (4) (5) (6) F F F T 1. F F 2. F F 3. . . 4. F F F F 5. F F F F F F F .1 ( F 1) 6. F 2.2 3 F F F F 3 F ......(1) . .... F . . . . . .
  • 21.
    -85- F F F 3 F 1. 2. ..... F F 3. F .. 4. F F 5. F F F F F 6. F F 7. F F 8. F 3. F F F F F F F (Posting) 3.1 F T 1. F F F F F 2. F F F 3. F F F F F F F F F F F .. . .2544 F . .. . .. 1 11 20,000 - 31 20,000 -
  • 22.
    -86- 11 . .2544 F .. F . . . . .. 1 - . .1 20,000 - - 31 .. F . .2544 F . . . . .. 1 . .1 20,000 - 3.2 F 1. F F F F F F F F
  • 23.
    -87- F 1 2544 F 30,000 50,000 F 20,000 F F F F 35,000 F 1 . .2544 F . . . . .. 1 11 30,000 - 12 50,000 - F 13 20,000 - F F 21 35,000 - F F 31 65,000 - F 11 . .2544 F . .2544 F . .. . .. 1 . .1 30,00 - 0 12 . .2544 F . .2544 F . .. . .. 1 . .1 50,00 - 0
  • 24.
    -88- F 13 . .2544 F . .2544 F . . . . .. 1 . .1 20,00 - 0 F F F F 11 . .2544 F . .2544 F . . . . .. 1 . .1 35,00 - 0 31 . .2544 F . .2544 F . . . . .. 1 . .1 65,00 - 0
  • 25.
    -89- 2. F F F F F F F 1 2544 30,000 50,000 F 20,000 F 35,000 65,000 F 1 . .2544 F . .. . .. 1 11 30,000 - 12 50,000 - F 13 20,000 - F 21 35,0 - 31 00 - F 65,0 00 11 . .2544 F . .2544 F . . . . .. 1 . .1 30,00 - 0 12 . .2544 F . .2544 F . . . . .. 1 . .1 50,00 - 0
  • 26.
    -90- F 13 . .2544 F . .2544 F . .. . .. 1 . .1 20,00 - 0 F 21 . .2544 F . .2544 F . .. . .. 1 . .1 35,000 - - 31 . .2544 F . .2544 F . .. . .. 1 . .1 65,000 - F F F F 2544 .. 1 20,000 35,000 F 3 F 26,000 5 1,200 7 F F F 3,900 9 F F 3,400 10 F F F 3,900 15 F 3,000 F F 17 F F FF 580 25 F F F 16,000 30 F F F 5,000
  • 27.
    -91- F 1 . .2544 F . . . . .. 1 11 20,000 - 12 35,000 - 31 55,000 - F F 13 26,000 - F 21 26,000 - F 14 1,200 - 1,200 - 11 11 3,900 - 3,900 - F F F 41 F F F F 51 3,400 - 11 3,400 - F F 13 1,700 - 41 1,700 - F F F 13 3,000 - F F 41 3,000 - F F F 52 580 - F 11 580 - F FF 21 16,000 - F F FF 12 1,600 - F F F F
  • 28.
    -92- F 2 . .2544 F . . . . .. 30 F F 53 5,000 - 11 5,000 - F F F F 12 . .2544 F . .2544 F .. 1 . .1 20,000 - .. 5 . .1 1,200 - 7 F F F . .1 3,900 - 9 F . .1 3,400 - 10 F F F . .1 1,700 - 17 F FF . .1 580 - 30 F F . .1 5,000 - 12 . .2544 F . .2544 F .. 1 . .1 35,000 - .. 25 F . .1 16,000 - - - - F 12 . .2544 F . .2544 F .. 3 F . .1 26,000 -
  • 29.
    -93- 14 . .2544 F . .2544 F .. 5 . .1 1,200 - 15 . .2544 F . .2544 F .. 1 F F F . .1 3,000 - F 21 . .2544 F . .2544 F .. 25 . .1 16,000 - .. 3 F . .1 26,000 - - - - 31 . .2544 F . .2544 F - .. 1 . .1 55,000 - - - -
  • 30.
    -94- F F F 41 . .2544 F . .2544 F .. 7 . .1 3,900 - 10 . .1 1,700 - 15 . .1 3,000 - F 51 . .2544 F . .2544 F .. 9 . .1 3,400 - F FF 52 . .2544 F . .2544 F .. 17 . .1 580 - F F 53 . .2544 F . .2544 F .. 30 . .1 5,000 -
  • 31.
    -95- 4. (Trial Balance) F F F F F F F F F F 4.1 F 1 ...................... . . . . F 2 (1) (2) (3) (4) F F F 1 3 - - F - 3 F F F 2 F F F F 1. 2. F 3. F 4. F 5. F F F F
  • 32.
    -96- 4.2 1. F F F 3 F F 2. F F F F F F 3. F F F F - F FF - F - F F - F FF F 4.3 (Footing) F F F F F F F F F F F Pencil Footing 1. F F F F F F 2. F F F F F F 3. F F F - F F F F FF F (Debit Balance) F F F F F F - F F F F FF F (Credit Balance) F F F F F F - F F F F F 4. F F 5.
  • 33.
    -97- F 11 . .2544 F . .2544 F .. 1 . .1 30,000 - .. 3 F F . .1 2,000 - 9 F . .1 50,000 - 5 F . .1 20,000 - 19 F F . .1 2,000 - 18 . .1 5,000 - 21 F F .1 3,000 - 25 F F . .1 1,000 - 27 F F . .1 2,000 - 29 F . .1 20,000 - 30 F . .1 3,000 - (32,000) 85,000 53,000 - 12 . .2544 F . .2544 F .. 16 . .1 5,000 - F 13 . .2544 F . .2544 F .. 10 F . .1 45,000 -
  • 34.
    -98- F 14 . .2544 F . .2544 F .. 5 . .1 20,000 - F 21 . .2544 F . .2544 F .. 10 F .1 45,000 - F 22 . .2544 F . .2544 F .. 29 . .1 20,000 - .. 9 . .1 500 - (30,000) - 31 . .2544 F . .2544 F .. 1 . .1 30,000 -
  • 35.
    -99- F F 14 . .2544 F . .2544 F .. 19 . .1 2,000 - 21 . .1 3,000 - 5,000 - F F 51 . .2544 F . .2544 F .. 3 . .1 2,000 - 27 . .1 2,000 - 4,000 - F F 52 . .2544 F . .2544 F .. 25 . .1 1,000 - F 53 . .2544 F . .2544 F .. 30 . .1 3,000 -
  • 36.
    -100- F 31 2544 .. .. 11 32,000 - 12 5,000 - F 13 45,000 - F 14 20,000 - F 21 22,000 - F 22 45,000 - - 31 30,000 - FF 41 30,000 - F F 51 4,000 - 5,000 - F F 52 1,000 - F 53 3,000 - 110,000 110,000
  • 37.
    -101- 3. F 3.1 F 1. F 2. F 3.2 F 1. FF F 2. F F 4. F 1-12 1. F F F F 2. F F F F F F F F F F 1. F 2. F 3. 4. F 5. F F F F F F 6. F F F F F F F 7. F 4 F F F F F F F 4. F F 5. 6. F
  • 38.
    -102- 5. F F F 5.1 F 1. F F 2. F F 3. 5.2 F F 1. F F 2. F F 3. F 6. F K A P 1. 2 1 1 - F F 2. F F 3 1 1 1 F 3. 2 1 1 - F F 4. 3 1 1 1 F F 10 4 4 2
  • 39.
    -103- 7. ..... 8. F F F F F . F 8.1 F 8.2 F F F F F F F F F F F 8.3 F F F F 8.4 F .. ( ) F .
  • 40.
    -104- F 5 12 30281 2 1. (Ledger) F F F F F F F F F F F F F F F F F F F 2 c. (General Ledger) F F F F F d. F (Subsidiary Ledger) F F F F F F F 2. F 2 2.1 T F 3 F 2.1.1 2.1.2 F F F 2.1.3 F F
  • 41.
    -105- (F ) (1) ( F ) (2) . ... F .. F . . . . (3) (4) (5) (6) (3) (4) (5) (6) F F F T 7. F F 8. F F 9. . . 10. F F F F 11. F F F F F F F .1 ( F 1) 12. F 2.2 3 F F F F 3 F ......(1) . .... F . . . . . .
  • 42.
    -106- F F F 3 F 9. 10. ..... F F 11. F .. 12. F F 13. F F F F F 14. F F 15. F F 16. F 3. F F F F F F F (Posting) 3.1 F T 1. F F F F F 2. F F F 3. F F F F F F F F F F F .. . .2544 F . .. . .. 1 11 20,000 - 31 20,000 -
  • 43.
    -107- 11 . .2544 F .. F . . . . .. 1 - . .1 20,000 - - 31 .. F . .2544 F . . . . .. 1 . .1 20,000 - 3.2 F 4. F F F F F F F F
  • 44.
    -108- F 1 2544 F 30,000 50,000 F 20,000 F F F F 35,000 F 1 . .2544 F . . . . .. 1 11 30,000 - 12 50,000 - F 13 20,000 - F F 21 35,000 - F F 31 65,000 - F 11 . .2544 F . .2544 F . .. . .. 1 . .1 30,00 - 0 12 . .2544 F . .2544 F . .. . .. 1 . .1 50,00 - 0
  • 45.
    -110- F 13 . .2544 F . .2544 F . . . . .. 1 . .1 20,00 - 0 F F F F 11 . .2544 F . .2544 F . . . . .. 1 . .1 35,00 - 0 31 . .2544 F . .2544 F . . . . .. 1 . .1 65,00 - 0
  • 46.
    -111- 5. F F F F F F F 1 2544 30,000 50,000 F 20,000 F 35,000 65,000 F 1 . .2544 F . .. . .. 1 11 30,000 - 12 50,000 - F 13 20,000 - F 21 35,0 - 31 00 - F 65,0 00 11 . .2544 F . .2544 F . . . . .. 1 . .1 30,00 - 0 12 . .2544 F . .2544 F . . . . .. 1 . .1 50,00 - 0
  • 47.
    -112- F 13 . .2544 F . .2544 F . .. . .. 1 . .1 20,00 - 0 F 21 . .2544 F . .2544 F . .. . .. 1 . .1 35,000 - - 31 . .2544 F . .2544 F . .. . .. 1 . .1 65,000 - F F F F 2544 .. 1 20,000 35,000 F 4 F 26,000 6 1,200 7 F F F 3,900 9 F F 3,400 10 F F F 3,900 15 F 3,000 F F 17 F F FF 580 25 F F F 16,000 30 F F F 5,000
  • 48.
    -113- F 1 . .2544 F . . . . .. 1 11 20,000 - 12 35,000 - 31 55,000 - F F 13 26,000 - F 21 26,000 - F 14 1,200 - 1,200 - 11 11 3,900 - 3,900 - F F F 41 F F F F 51 3,400 - 11 3,400 - F F 13 1,700 - 41 1,700 - F F F 13 3,000 - F F 41 3,000 - F F F 52 580 - F 11 580 - F FF 21 16,000 - F F FF 12 1,600 - F F F F
  • 49.
    -114- F 2 . .2544 F .. .. .. 30 F F 53 5,000 - 11 5,000 - F F F F 12 . .2544 F . .2544 F .. 1 . .1 20,000 - .. 5 . .1 1,200 - 7 F F F . .1 3,900 - 9 F . .1 3,400 - 10 F F F . .1 1,700 - 17 F FF . .1 580 - 30 F F . .1 5,000 - 12 . .2544 F . .2544 F .. 1 . .1 35,000 - .. 25 F . .1 16,000 - - - - F 12 . .2544 F . .2544 F .. 3 F . .1 26,000 -
  • 50.
    -115- 14 . .2544 F . .2544 F .. 5 . .1 1,200 - 15 . .2544 F . .2544 F .. 1 F F F . .1 3,000 - F 21 . .2544 F . .2544 F .. 25 . .1 16,000 - .. 3 F . .1 26,000 - - - - 31 . .2544 F . .2544 F - .. 1 . .1 55,000 - - - -
  • 51.
    -116- F F F 41 . .2544 F . .2544 F .. 7 . .1 3,900 - 10 . .1 1,700 - 15 . .1 3,000 - F 51 . .2544 F . .2544 F .. 9 . .1 3,400 - F FF 52 . .2544 F . .2544 F .. 17 . .1 580 - F F 53 . .2544 F . .2544 F .. 30 . .1 5,000 -
  • 52.
    -117- 4. (Trial Balance) F F F F F F F F F F 4.1 F 1 ...................... . . . . F 2 (1) (2) (3) (4) F F F 1 3 - - F - 3 F F F 2 F F F F 6. 7. F 8. F 9. F 10. F F F F
  • 53.
    -118- 4.2 1. F F F 3 F F 2. F F F F F F 6. F F F F - F FF - F - F F - F FF F 4.3 (Footing) F F F F F F F F F F F Pencil Footing 4. F F F F F F 5. F F F F F F 6. F F F - F F F F FF F (Debit Balance) F F F F F F - F F F F FF F (Credit Balance) F F F F F F - F F F F F 4. F F 5.
  • 54.
    -119- F 11 . .2544 F . .2544 F .. 1 . .1 30,000 - .. 3 F F . .1 2,000 - 9 F . .1 50,000 - 5 F . .1 20,000 - 19 F F . .1 2,000 - 18 . .1 5,000 - 21 F F .1 3,000 - 25 F F . .1 1,000 - 27 F F . .1 2,000 - 29 F . .1 20,000 - 30 F . .1 3,000 - (32,000) 85,000 53,000 - 12 . .2544 F . .2544 F .. 16 . .1 5,000 - F 13 . .2544 F . .2544 F .. 10 F . .1 45,000 -
  • 55.
    -120- F 14 . .2544 F . .2544 F .. 5 . .1 20,000 - F 21 . .2544 F . .2544 F .. 10 F .1 45,000 - F 22 . .2544 F . .2544 F .. 29 . .1 20,000 - .. 9 . .1 500 - (30,000) - 31 . .2544 F . .2544 F .. 1 . .1 30,000 -
  • 56.
    -121- F F 14 . .2544 F . .2544 F .. 19 . .1 2,000 - 21 . .1 3,000 - 5,000 - F F 51 . .2544 F . .2544 F .. 3 . .1 2,000 - 27 . .1 2,000 - 4,000 - F F 52 . .2544 F . .2544 F .. 25 . .1 1,000 - F 53 . .2544 F . .2544 F .. 30 . .1 3,000 -
  • 57.
    -122- F 31 2544 .. .. 11 32,000 - 12 5,000 - F 13 45,000 - F 14 20,000 - F 21 22,000 - F 22 45,000 - - 31 30,000 - FF 41 30,000 - F F 51 4,000 - 5,000 - F F 52 1,000 - F 53 3,000 - 110,000 110,000