ACCT 1008 Accounting for Business, SP2 2018 Assignment Part B
QUESTION 1: Balance Day Adjustments (20 marks) Debit ($) Credit ($) Rooftop Tea Room Trial Balance 30 June 2018 Vauxhall Delivery Van 21 100 Rooftop Cleaning Expense 18 800 Insurance Expense 12 393 Water Expense 17 814 Gas Expense 18 776 Accumulated Depreciation – Refrigeration Equipment 24 470 Repairs and Maintenance Payable 8 063 Sales Returns & Allowances 795 Electricity Expense 20 550 Shop Furniture 22 500 Discount Allowed 975 Victoria, Capital 198 357 Pastry Chef Wages Expense 36 095 Office Cleaning Expense 15 000 Refrigeration Equipment 48 000 Interest Expense 21 900 Cash at Bank 36 232 …
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