The Pineapple Pub

Double Entry: Transaction 16 / of 16

Scene 64 / of 100

Cash sales €20,000 lodged to the bank on 31st December.

Now record the tranaction in the Bank Account.


DR 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 24 Sales Account 15000 December 23 Drawings Account 4200
      December 29 Energy Expenses Account 3500



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