Action Accounting
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Twilight Travel
Double Entry: Transaction 6 / of 6
Scene 25
/ 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 Bank Account.
DR
Bank Account
CR
Date
Details
Amount
Date
Details
Amount
January 1
Balance b/d
30000
January 25
Electricity Account
544
January 28
Commission Receivable Account
31000
January 26
Stationery Account
188
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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