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Business Analytic

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Submitted By tieo1993
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MAA261 Financial Accounting

ASSIGNMENT - Trimester 2, 2015

Question ONE Proforma

Family name: | First names: | Deakin ID: | Deakin Username: |

SPECIAL INSTRUCTIONS: * Question 1 must be completed and submitted on this proforma. * Please ensure that you understand the University rules on plagiarism – it must be your own work. * Include your answer in sections provided * You can create more lines on the journal entry tables etc. by placing the cursor at the end of a row and pressing return. * Insert your name and Student ID in the footer. * You are NOT to submit a hard copy (online submission only).

SCOTTY’S
SURFBOARDS

AN ACCOUNTING PRACTICE SET

Journals General Journal | | | | Post. | | | Date | Account | Ref. | Debit | Credit | | | | | | 24/7 | Account Payable Yeehah Surf Supplies | | 605 | | | Inventory | | | 605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |

Cash Receipts Journal | | | Cash at | Accounts | Cash | GST | Cost of | | Discount | | | Post | Bank | Receivable | Sales | Collected | Goods Sold | Inventory | Allowed | Date | Account | Ref. | DR | CR | CR | CR | DR | CR | DR | 1/7 | Callullah Beach Break | | 8428 | 8600 | | (16) | | | 156 | 5/7 | Muddy

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