Transaction: May 29th Cheque for €800 was provided to Shops R Us.

Now record the tranaction in the Bank Account.


DR CR
Date Details Amount Date Details Amount
May 1 Capital Account 5000 May 3 Rent Payable Account 1000
May 2 Loan Account 10000 May 4 Equipment Account 1200
May 18 Sales Account 960 May 8 Advertising Account 400
May 25 Sales Account 1220 May 9 Insurance Account 300
May 28 Debtor Greenland Golf Club Account 250 May 10 Purchases Account 2300
      May 11 Purchases Account 1800
      May 15 Cash Account 300
      May 28 Drawings Account 600



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