Question

journal entry for above question

Answer 1

apr-1 
 cash     -250000
 building-100000
              capital-350000
apr-5
bank-240000
        cash -240000
may-4
cash -300000
     bank loan-300000
may 16
computer -400000
          bank-400000
jun-28

electricity -1000
           cash -1000
jul-1
utilities expense-100000
                      cash -100000
aug-
 Rent expense( computer cafe) -25000
             cash -25000
aug-28
utilities expense-4500
                             cash -4500
sep-13
cash -280000
  Service revenue280000
sep-13
Service revenue receivable/ Accounts receivable-120000
                                                                  Service revenue-120000
oct 4
 Computer stationery-55000
                                cash-55000 
oct 10
telephone expense-34000
                        cash -34000
 oct-10
 petty expense-12000
miscellaneous expense-10000
entertainment expense-10000
 wages  expense-6000
                                  cash -38000