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ABC Com. Recording Transactions

For recording

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22 views2 pages

ABC Com. Recording Transactions

For recording

Uploaded by

sisayt738
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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RECORDING TRANSACTIONS

A) SPECIAL JOURNAL TRANSACTIONS

1) On Jan 1,2023 ABC Company has made payment to Haron Company for the amount owed to Invoice #
2125 and the Check Number was 005470

2) on Jan 2, 2023 ABC Company has made payment to Jupiter Company for the amount owed to Invoice
#0025 and the Check Number was 005471

3) on Jan 5, 2023 ABC Company sold 5 digital Camera at a price of $ 6,000 to Alex Company without
Credit term. The sales were subject to Value added tax and issued CRSI#0001 to the customer.

4) 0n Jan 6, 2023 ABC Company received amount owed from Alex Company for Invoice #3333 and
issued CRV# 0001 to the customer.

5) On Jan 8,2023 ABC Company received amount owed from Cannon Trading for Invoice #3335 and
issued CRV#0002 to the customer

6) On Jan 10, 2023 ABC Company has made payment to Alta Company for the amount owed to invoice
#1927 and the Check Number was 005472

7) On Jan 15, 2023 ABC Company purchased 4 Printer at a price of 10,500 from Juipter on account
with a credit term of 2/10,n/30 . The invoice was 0128

8) On Jan 18,2023 ABC Company received amount owed from Wave Ent. for Invoice # 3336 issued
CRV#0003 to the customer.

9) On Jan 19,2023 ABC Company sold 2 Printer at a price of 11,500 to Wave Ent. with credit term of
2/10, n/30. The item s were subject to Value added tax & CRSI #0002

10) On Jan 21,2023 ABC Company has made payment to Jupiter Company for the amount owed to
Invoice # 0128 and the Check Number was 005473

11) On Jan 21,2023 Company received amount owed from Safe Trading for Invoice #3337 and issued
CRV#0004 to the customer

12) On Jan 22, 2023 ABC Company has made payment to Glory for the amount owed to invoice #5213
and the Check Number was 005474

13) On Jan 25,2023 ABC Company purchased 5 Photocopier from Haron Company at a price of 26 000
by paying cash. The reference #3125

14) On Jan 28,2023 ABC Company received amount owed from Wave for Invoice #0128 and issued
CRV#0005 to the customer

15) On Jan 28,2023 ABC Company sold 4 Desktop Computer to Walk in customer in cash at a unit price
of 12,500 and the items subject to Value Added Tax. The sales man Issued CSI # 0002

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B) GENERAL JOURNAL ENTRY TRANSACTIONS

16) On Feb 28,2023 ABC Company the Value Added Tax collected from customers to Ethiopian
Revenue & Customs Authority. The Reference No was the Check Number was 005475

17) On Dec 1,2023 birr 14,576 Per diem was paid to employee & the Check Number was 005476

18) On Dec 10,2023 birr 8241 was paid to EEU for 12 months electrical consumption & the Check
Number was 005477

19) On Dec 31,2023 ABC Co. recorded $ 10,000 for depreciation expense of Furniture. The reference is
JV#0001

20) On Dec 31,2023 Supplies on hand was estimated birr 28,000. The expense amount should be
recorded. The reference is JV#0002

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