The following list of balances is from the ledger of Mr. Carty as at February 28, 2018.
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The following list of balances is from the ledger of Mr. Carty as at February 28, 2018.
Carriage Outwards $4,562
Drawings $18,440
Carriage Inwards $11,830
Discount Allowed $2,306
Discount Received $1,750
Purchases $135,680
Return Inwards $5,624
Rents, rates & insurance $25,973
Heating & Lighting $11,010
Postage, stationery & telephone $2,410
Debtor $ 24,500
Fixtures & Fittings- at cost $120,740
Provision for depreciation on fixtures & fittings- as at Feb. 28, 2018 $63,020
Depreciation $12,074
Advertising $5,980
Salaries & wages $38,521
Bad debt $2
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