Accumulated Depreciation Assignment | Top Universities

Eoomad who or ny27309 ABN 0 549 769 505 63 Karel Ave Jandakot WA 6164 Phone: (08) 3260 9710 Sold To BUS Mario's Pizza Palace 95 Adelaide Street, Fremantle WA 6160 g CFS 001004 Item Description Qty 100 kg 50 kg 15 bunches 50 kg Onions Capsicum Baby spinach Mushrooms Foodmart AN za AZ 894 801 Barrister Road and Vale WA 61 perm) 9455 95 Oly Cash Register Totals 30/05/16 $370 ging CMO Tomar Cans olives 31/05/16 $480 1/06/16 $570 sh Register totals 30/10 3870 Community Bank community B. Account Name: Mario's Pizza Palace Account Number: 512-170 11595 Signature of Depositor: Maria Italiano Account Name Account Number ure of Depositor g mars of Cheques 7 May Theatre Particulars of Cheques Bank Drawer Credit Debit Account $ 33 705 500 730 1 250 930 640 1 980 17 700 120 130 140 150 160 170 11 680 34 860 171 181 11 500 2 270 840 266 18 900 51 674 200 210 220 280 38 400 300 172 300 310 50

Mario's Pizza Palace Trial Balance as at 31 May 2016 Account Number 100 Cash at Bank – Community Bank 110 Cash Float Accounts Receivable Inventory-Food Inventory – Packaging Prepaid Advertising Prepaid Insurance Motor Vehicles (Cost) Accumulated Depreciation – Motor Vehicles Store Equipment (Cost) Accumulated Depreciation – Store Equipment Accounts Payable PAYG Withholding Payable Superannuation Payable Bank Loan Owner's Capital Owner's Drawings Sales Income Sales Returns & Allowances Discounts Received Food Purchases Purchase Returns & Allowances 520 Packaging Costs Discount Given 600 Accountancy Fees Advertising Electricity & Gas Insurance Expense Interest Expense Motor Vehicle Expenses Printing, Postage & Stationery Rent Expense Repairs & Maintenance Sundry Expenses Superannuation 660 Telephone 400 480 49 870 410 420 500 510 530 8 375 70 1 200 3520 2 310 2030 1 010 605 615 620 625 4820 630 635 640 645 650 655 450 24 200 660 320 3 190 3 580 33 600 665 Wages $ 270 000 $ 270 000 FIGURE 1.3 Trial balance as 31 May 2016 Instructions 1. Read the information provided in this chapter and the appendices to gain familiarity with the various source documents, business operations, and accounting procedures. 2. Confirm that the opening balances at 1 June 2016 in the general ledger and the subsidiary ledgers, agree with the amounts shown in the figures above. CHAPTER 1: INTRODUCTION 3, Get Accounting Homework Help Today.