Action Accounting
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Twilight Travel
Double Entry: Transaction 6 / of 6
Scene 24
/ of 48
Introduction
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Double Entry
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Jan 31: Paid €6,350 wages by cheque.
Now record the tranaction in the Wages Account.
DR
Wages Account
CR
Date
Details
Amount
Date
Details
Amount
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Advertising Account
Bank Account
Capital Account
Commission Receivable Account
Creditor - Pro Printing Ltd Account
Creditor - Smart Adverts Ltd Account
Electricity Account
Fixed Assets Account
Printing & Brouchers Account
Purchases Account
Stationery Account
Wages Account
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Advertising Account
Bank Account
Capital Account
Commission Receivable Account
Creditor - Pro Printing Ltd Account
Creditor - Smart Adverts Ltd Account
Electricity Account
Fixed Assets Account
Printing & Brouchers Account
Purchases Account
Stationery Account
Wages Account
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WELL DONE, choose a new scenario from the SCENARIO LIST to practice more double entry or click 'GO TO NEXT STEP' if you know how to balance accounts.
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