Action Accounting
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The Pineapple Pub
Double Entry: Transaction 14 / of 16
Scene 56
/ of 100
Introduction
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Double Entry
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Balancing Accounts
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Trial Balance
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Income Statement
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Balance Sheet
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Completed Financial Statements
Sales €15,000 lodged to bank on 24th December.
Now record the tranaction in the Bank Account.
DR
Bank Account
CR
Date
Details
Amount
Date
Details
Amount
December 1
Capital Account
40000
December 7
Rent Payable Account
20000
December 5
Sales Account
10000
December 12
Leasing Expenses Account
3500
December 8
Rent Receivable Account
4000
December 15
Wages Account
11000
December 21
Debtor - Hampstead Heath Party Hire Account
1800
December 17
Creditor - Flash Sales Limited Account
8000
December 23
Drawings Account
4200
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
Bank Account
Capital Account
Creditor - Flash Sales Limited Account
Creditor - Kensington Supplies Limted Account
Debtor - Hampstead Heath Party Hire Account
Discount Allowed Account
Drawings Account
Energy Expenses Account
Equipment Account
Furniture Account
Leasing Expenses Account
Purchases Account
Rent Payable Account
Rent Receivable Account
Sales 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
Bank Account
Capital Account
Creditor - Flash Sales Limited Account
Creditor - Kensington Supplies Limted Account
Debtor - Hampstead Heath Party Hire Account
Discount Allowed Account
Drawings Account
Energy Expenses Account
Equipment Account
Furniture Account
Leasing Expenses Account
Purchases Account
Rent Payable Account
Rent Receivable Account
Sales Account
Wages Account
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Well done, there are only two more transactons to do!
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