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رانيا ديا 2nd 3rd 4 5th Mr. Khalid opened his
company in Dhofar. Many transactions have occurred during November 2020 which is as follows: + Transaction Date Transaction number Nove mber 1 1st The owner invested OMR 32,000 cash in the business. 2 The business purchased office equipment for OMR 8,000 cash. 3 The business purchased for OMR 1.300 on account from a supply
company computer paper and other supplies expected to last for several months The business received OMR 2,100 cash from customers for programming services it has provided. 5 7th The business provided OMR 1,400 of programming and maintenance services for a customer. It received cash of OMR 700, and it billed the balance on account. 6 The business purchased a one year insurance policy for OMR 1,800 cash. 7 10th The business received OMR 750 for programming services that will provide during the next month. 8 14th The business paid back an amount of OMR 350 to the supplier as a partial settlement of supplies purchased. The business received a bill from an advertising
company of OMR 150 for developing a programming advertisement 10 21nd The business received OMR 600 cash from a customer that have been previously provided with programming and maintenance services. 11 23th The business paid the bill due to the advertising
company. 12 27th The business owner withdraws OMR 1,600 cash from the business for his personal use. 13 The business received electricity bills of OMR 85 and paid it in cash 14 The business paid salaries and wages to employees of OMR 1,100 cash. 15 The business paid store rent of OMR 550 8th 9 9 16th ذرا اظ 29th 30th 30th
Transaction Analysis Assets Liabilities + Equity 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 =اطايجابية | عاالي n
Prepare the journal entries and the Ledger Book for the previous transactions General Journal Date Debit Credit Account Title Narration Transaction # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Ledger book Cash Capital Debit Credit Debit Credit Supplies Equipment Debit Credit Debit Credit A/P Adv. Expenses Debit Credit Debit Credit AR S. Revenues Debit Credit Debit Credit Utility Expenses Salary Expenses
# + + Debit Credit Debit Credit Rent Expenses Prepaid Insurance Debit Credit Debit Credit Unearned Revenues Owner's Drawings Debit Credit Debit Credit
Software Programming
Company Trial Balance For the period ended 30th November Debit Credit Financial
Statement Account title Owner's Capital Cash Accounts Receivable