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Qualification LEVEL 3 Award in Computerised Bookkeeping homunculus ANSWERS JANUARY 2012 Suite 30, 40 Churchill Square, Kings Hill, westmost Malling, Kent ME19 4YU Tel: 0844 330 3527, Fax: 0844 330 3514, email: development@iab.org.uk  figure: Time: 04/12/2011 14:02:44 month 7, January 2012 Oak Farm shelters - L3 Jan 12 CB Period Trial Balance pixy: 1 To Period: N/C 0010 0030 0031 0050 0051 1001 1100 1101 1103 1200 1230 1240 2100 2102 2109 2202 2210 3000 3001 3200 4000 4001 4002 4009 4902 4904 5000 5001 5200 5201 6201 7000 7006 7103 7104 7200 7201 7303 7502 7800 8003 8004 8050 8100 8102 8201 Name Freehold Premises & sector mop upice Equipment Office Equipment disparagement Motor vehicles Motor Vehicles disparagement monetary fund Debtors control deem Provision for in question(predicate) Debts Prepayments swan Current enumerate Petty Cash family reference book card Creditors Control Account hang-upal Income - pay Accruals ad valorem tax liability Liability to HMRC Capital Drawings pelf and Loss Account Income - Kennel Fees Income - cookery Fees Income - Dog sustenance Discounts Allowed Commissions Received Rent Income Purchases - Training Equipment Purchases - Dog Food and separate Consumables Opening Stock stop Stock Advertising rank Wages Employers N.I.

planetary pass judgment Premises policy electricity Gas Vehicle Insurance Telephone Repairs and Renewals Vehicle dispraise Office Equipment Depreciation P/L On asset Disposal heavy(a) Debt Write Off Bad Debt Provision Subscriptions Totals: debit entry 250,000.00 2,620.00 10,000.00 Credit 72.77 166.67 1,500.00 2,021.50 60.65 1,387.67 6,008.80 600.00 375.00 1,520.18 250.00 1,143.33 1,440.00 270.06 181,500.00 5,560.00 42,723.25 34,215.00 37,650.00 60.00 22.50 150.00 250.00 5,007.72 4,750.51 1,700.00 1,500.00 548.00 6,306.37 39.59 180.00 150.00 383.33 570.00 58.33 190.00 37.50 166.67 72.77 400.00 75.00 60.65 50.00 301,906.91 301,906.91 Date: Time: 06/12/2011 08:17:33 01/01/1980 31/12/2019 1 99,999,999 0 999 No A/C middle-aged OLD HOLLIES HOLLIES MEADOW CEDAR...If you require to get a near essay, companionship it on our website: Ordercustompaper.com

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