Student Market Coa Gj
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Chart of Accounts Yummy Mama Balance Sheet Accounts
Income Statement Accounts
(100) ASSETS
(400) REVENUE
110 Cash
410 Sales
120 Supplies Instant Noodles 130 Supplies Soft Drink
(500) EXPENSES 510 Cash Short and Over
(200) LIABILITIES
520 Miscellaneous Expense 530 Supplies Instant Noodles Expense
(300) OWNER'S EQUITY 310 DD, Capital 320 Ming, Capital 330 Mook, Capital 340 Pooh, Capital 350 DD, Drawing 360 Ming, Drawing 370 Mook, Drawing 380 Pooh, Drawing 390 Income Summary
540 Supplies Soft Drink Expense
Yummy Mama General Journal For the month ended 31st December 2018
PAGE 1
DATE
ACCOUNT TITLE
DOC. POST. NO. REF.
1 2
GENERAL DEBIT CREDIT
2018
1 Dec
2 Cash
2
DD, Capital
3
Cash
4
Ming, Capital
5
Cash
6
Mook, Capital
7
Cash
8
Pooh, Capital
9
Supplies - Instant Noodles
10
Cash
11
Supplies - Soft Drink
12
Cash
13 Dec
4 Cash
14
Sales - Instant Noodles
15
Cash
16
Sales - Soft Drinks
17
DD, Drawing
18
Cash
19
Ming, Drawing
20
Cash
21
Mook, Drawing
22
Cash
23
Pooh, Drawing
24
Cash
S1
200
1 200 2
S1
200
3 200 4
S1
200
5 200 6
S1
200
7 200 8
R1
496
9 496 10
R1
277
11 277 12
S1
660
13 660 14
S1
540
15 540 16
S1
300
17 300 18
S1
300
19 300 20
S1
300
21 300 22
S1
327
23 327 24
25
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32
PAGE 1
DATE
ACCOUNT TITLE
DOC. POST. NO. REF.
2
GENERAL DEBIT CREDIT
1
1
2
2
3
3
4
4
5
5
6
6
7
7
8
8
9
9
10
10
11
11
12
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13
13
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21
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22
23
23
24
24
25
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32
Income Statement Accounts
(100) ASSETS
(400) REVENUE
110 Cash
410 Sales
120 Supplies Instant Noodles 130 Supplies Soft Drink
(500) EXPENSES 510 Cash Short and Over
(200) LIABILITIES
520 Miscellaneous Expense 530 Supplies Instant Noodles Expense
(300) OWNER'S EQUITY 310 DD, Capital 320 Ming, Capital 330 Mook, Capital 340 Pooh, Capital 350 DD, Drawing 360 Ming, Drawing 370 Mook, Drawing 380 Pooh, Drawing 390 Income Summary
540 Supplies Soft Drink Expense
Yummy Mama General Journal For the month ended 31st December 2018
PAGE 1
DATE
ACCOUNT TITLE
DOC. POST. NO. REF.
1 2
GENERAL DEBIT CREDIT
2018
1 Dec
2 Cash
2
DD, Capital
3
Cash
4
Ming, Capital
5
Cash
6
Mook, Capital
7
Cash
8
Pooh, Capital
9
Supplies - Instant Noodles
10
Cash
11
Supplies - Soft Drink
12
Cash
13 Dec
4 Cash
14
Sales - Instant Noodles
15
Cash
16
Sales - Soft Drinks
17
DD, Drawing
18
Cash
19
Ming, Drawing
20
Cash
21
Mook, Drawing
22
Cash
23
Pooh, Drawing
24
Cash
S1
200
1 200 2
S1
200
3 200 4
S1
200
5 200 6
S1
200
7 200 8
R1
496
9 496 10
R1
277
11 277 12
S1
660
13 660 14
S1
540
15 540 16
S1
300
17 300 18
S1
300
19 300 20
S1
300
21 300 22
S1
327
23 327 24
25
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32
PAGE 1
DATE
ACCOUNT TITLE
DOC. POST. NO. REF.
2
GENERAL DEBIT CREDIT
1
1
2
2
3
3
4
4
5
5
6
6
7
7
8
8
9
9
10
10
11
11
12
12
13
13
14
14
15
15
16
16
17
17
18
18
19
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20
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21
21
22
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32
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