|
Insurance Account
|
2005
|
|
$
|
2005
|
|
$
|
|
Jun 30
|
Balance b/d
|
486
|
Jun 30
|
Advertising
|
39
|
|
|
|
|
|
Profit & Loss
|
411
|
|
|
|
|
|
Balance c/d
|
36
|
|
|
|
486
|
|
|
486
|
Motor Vehicle Account
|
2005
|
|
$
|
2005
|
|
$
|
|
Jun 30
|
Balance b/d
|
21,379
|
Jun 30
|
Disposal of motor vehicle
|
5,310
|
|
|
|
|
|
Balance c/f
|
16,069
|
|
|
|
21,379
|
|
|
21,379
|
|
|
|
|
|
|
|
Provision For Depreciation of Motor Vehicles Account
|
2005
|
|
$
|
2005
|
|
$
|
|
Jun 30
|
Disposal of motor vehicle
|
3,740
|
Jun 30
|
Balance b/d
|
8,310
|
|
|
Balance c/d
|
8,670
|
|
Profit & Loss
|
4,100
|
|
|
|
12,410
|
|
|
12,410
|
Disposal Of Motor Vehicles Account
|
2005
|
|
$
|
2005
|
|
$
|
|
Jun 30
|
Motor Vehicles
|
5,310
|
Apr 30
|
Bank
|
1,000
|
|
|
|
|
|
Provision for depreciation
|
3,740
|
|
|
|
|
|
Loss on Disposal
|
570
|
|
|
|
5,310
|
|
|
5,310
|
Repairs To Motor Vehicles Account
|
2005
|
|
$
|
2005
|
|
$
|
|
Jun 30
|
Balance b/d
|
1,087
|
Jun 30
|
Profit & loss
|
1,480
|
|
|
Sales
|
393
|
|
|
|
|
|
|
1,480
|
|
|
1,480
|
Sales Account
|
2005
|
|
$
|
2005
|
|
$
|
|
Jun 30
|
Trading account
|
262,783
|
Jun 30
|
Balance b/d
|
262,390
|
|
|
|
|
|
Repairs to motor vehicles
|
393
|
|
|
|
262,783
|
|
|
262,783
|
Purchase Ledger Control Account
|
2005
|
|
$
|
2005
|
|
$
|
|
Jun 30
|
Purchases returns
|
190
|
Jun 30
|
Balance b/d
|
22,975
|
|
|
Balance c/d
|
22,785
|
|
|
|
|
|
|
22,975
|
|
|
22,975
|
|