10 Cash payment cash Stationery 09 Jun 6.00 1.20 Cash payment Petty cash Travel 09 Jun 14.00 Cash payment Petty cash Travel 14 Jun 4.75 11 Journal debit Computer equipment cost 30 Jun 95.00 – Journal credit Fixtures and fittings - cost 30 Jun 95.00 Journal debit Wages 30 Jun 25.95 Journal credit Bank 30 Jun 25.95 12 Bank payment Bank Electricity 27 Jun 101.00 Bank payment Bank Bank charges 28 Jun 14.00
10 Cash payment Cash payment Cash payment cash Petty cash Petty cash Stationery Travel Travel 09 Jun 09 Jun 14 Jun 6.00 14.00 4.75 1.20 11 Journal debit Journal credit Journal debit Journal credit Computer equipment – cost Fixtures and fittings - cost Wages Bank 30 Jun 30 Jun 30 Jun 30 Jun 95.00 95.00 25.95 25.95 12 Bank payment Bank payment Bank Bank Electricity Bank charges 27 Jun 28 Jun 101.00 14.00
AQ2016_level_2_UACS_SAM_answers.docx