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Case 4-1 PC Depot Prepared by Amit Kumar Answer 1) 1. Initital Set-up of the company. The initial capital was funded by a bank loan at 15%and initial outlay from the proprietor's own money. 2. The company paid its rent for the month of September. 3. Purchase of merchandise inventory on credit 4. Purchase of furnitures and fixtures by issuing cash 5. Payment of advertising expense for the month of September 6. Pay
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  󰁃󰁡󰁳󰁥 󰀴󰀭󰀱 󰁐󰁃 󰁄󰁥󰁰󰁯󰁴 󰁐󰁲󰁥󰁰󰁡󰁲󰁥󰁤 󰁢󰁹 󰁁󰁭󰁩󰁴 󰁋󰁵󰁭󰁡󰁲 󰁁󰁮󰁳󰁷󰁥󰁲 1) 1. 󰁉󰁮󰁩󰁴󰁩󰁴󰁡󰁬 󰁓󰁥󰁴󰀭󰁵󰁰 󰁯󰁦 󰁴󰁨󰁥 󰁣󰁯󰁭󰁰󰁡󰁮󰁹. 󰁔󰁨󰁥 󰁩󰁮󰁩󰁴󰁩󰁡󰁬 󰁣󰁡󰁰󰁩󰁴󰁡󰁬 󰁷󰁡󰁳 󰁦󰁵󰁮󰁤󰁥󰁤 󰁢󰁹 󰁡 󰁢󰁡󰁮󰁫 󰁬󰁯󰁡󰁮 󰁡󰁴 15%󰁡󰁮󰁤 󰁩󰁮󰁩󰁴󰁩󰁡󰁬 󰁯󰁵󰁴󰁬󰁡󰁹 󰁦󰁲󰁯󰁭 󰁴󰁨󰁥 󰁰󰁲󰁯󰁰󰁲󰁩󰁥󰁴󰁯󰁲'󰁳 󰁯󰁷󰁮 󰁭󰁯󰁮󰁥󰁹. 2. 󰁔󰁨󰁥 󰁣󰁯󰁭󰁰󰁡󰁮󰁹 󰁰󰁡󰁩󰁤 󰁩󰁴󰁳 󰁲󰁥󰁮󰁴 󰁦󰁯󰁲 󰁴󰁨󰁥 󰁭󰁯󰁮󰁴󰁨 󰁯󰁦 󰁓󰁥󰁰󰁴󰁥󰁭󰁢󰁥󰁲. 3. 󰁐󰁵󰁲󰁣󰁨󰁡󰁳󰁥 󰁯󰁦 󰁭󰁥󰁲󰁣󰁨󰁡󰁮󰁤󰁩󰁳󰁥 󰁩󰁮󰁶󰁥󰁮󰁴󰁯󰁲󰁹 󰁯󰁮 󰁣󰁲󰁥󰁤󰁩󰁴 4. 󰁐󰁵󰁲󰁣󰁨󰁡󰁳󰁥 󰁯󰁦 󰁦󰁵󰁲󰁮󰁩󰁴󰁵󰁲󰁥󰁳 󰁡󰁮󰁤 󰁦󰁩󰁸󰁴󰁵󰁲󰁥󰁳 󰁢󰁹 󰁩󰁳󰁳󰁵󰁩󰁮󰁧 󰁣󰁡󰁳󰁨 5. 󰁐󰁡󰁹󰁭󰁥󰁮󰁴 󰁯󰁦 󰁡󰁤󰁶󰁥󰁲󰁴󰁩󰁳󰁩󰁮󰁧 󰁥󰁸󰁰󰁥󰁮󰁳󰁥 󰁦󰁯󰁲 󰁴󰁨󰁥 󰁭󰁯󰁮󰁴󰁨 󰁯󰁦 󰁓󰁥󰁰󰁴󰁥󰁭󰁢󰁥󰁲 6. 󰁐󰁡󰁹󰁭󰁥󰁮󰁴 󰁯󰁦 󰁷󰁡󰁧󰁥󰁳 󰁯󰁦 󰁥󰁭󰁰󰁬󰁯󰁹󰁥󰁥󰁳 󰁦󰁯󰁲 󰁴󰁨󰁥 󰁭󰁯󰁮󰁴󰁨 󰁯󰁦 󰁓󰁥󰁰󰁴󰁥󰁭󰁢󰁥󰁲 7. 󰁐󰁵󰁲󰁣󰁨󰁡󰁳󰁥 󰁯󰁦 󰁯󰁦󰁦󰁩󰁣󰁥 󰁳󰁵󰁰󰁰󰁬󰁩󰁥󰁳 󰁥󰁸󰁰󰁥󰁮󰁳󰁥8. 󰁐󰁡󰁹󰁭󰁥󰁮󰁴 󰁯󰁦 󰁵󰁴󰁩󰁬󰁩󰁴󰁩󰁥󰁳 (󰁩.󰁥. 󰁷󰁡󰁴󰁥󰁲 󰁡󰁮󰁤 󰁥󰁬󰁥󰁣󰁴󰁲󰁩󰁣󰁩󰁴󰁹) 󰁦󰁯󰁲 󰁴󰁨󰁥 󰁭󰁯󰁮󰁴󰁨 󰁓󰁥󰁰󰁴󰁥󰁭󰁢󰁥󰁲 󰁁󰁮󰁳󰁷󰁥󰁲 2& 3) 󰁎󰁵󰁭󰁢󰁥󰁲 2 󰁡󰁮󰁤 3 󰁄󰁥󰁢󰁩󰁴 󰁃󰁲󰁥󰁤󰁩󰁴 9.) 󰁃󰁡󰁳󰁨 38,000.00 󰁓󰁡󰁬󰁥󰁳 38,000.00 10.) 󰁁󰁣󰁣󰁯󰁵󰁮󰁴󰁳 󰁒󰁥󰁣󰁥󰁩󰁶󰁡󰁢󰁬󰁥 14,850.00 󰁓󰁡󰁬󰁥󰁳 14,850.00 11.) 󰁃󰁡󰁳󰁨 3,614.00 󰁁󰁣󰁣󰁯󰁵󰁮󰁴󰁳 󰁒󰁥󰁣󰁥󰁩󰁶󰁡󰁢󰁬󰁥󰁳 3,614.00 12.) 󰁁󰁣󰁣󰁯󰁵󰁮󰁴󰁳 󰁐󰁡󰁹󰁡󰁢󰁬󰁥 96,195.00   󰁃󰁡󰁳󰁨 96,195.00 13.) 󰁉󰁮󰁶󰁥󰁮󰁴󰁯󰁲󰁹 49,940.00 󰁁󰁣󰁣󰁯󰁵󰁮󰁴󰁳 󰁐󰁡󰁹󰁡󰁢󰁬󰁥 49,940.00 14.) 󰁃󰁯󰁳󰁴 󰁯󰁦 󰁇󰁯󰁯󰁤󰁳 󰁓󰁯󰁬󰁤 38,140.00 󰁉󰁮󰁶󰁥󰁮󰁴󰁯󰁲󰁹 38,140.00 15.) 󰁗󰁡󰁧󰁥󰁳 󰁅󰁸󰁰󰁥󰁮󰁳󰁥 688.00 󰁃󰁡󰁳󰁨 688.00 16.) 󰁗󰁡󰁧󰁥󰁳 󰁅󰁸󰁰󰁥󰁮󰁳󰁥 440.00 󰁁󰁣󰁣󰁲󰁵󰁥󰁤 󰁓󰁡󰁬󰁡󰁲󰁩󰁥󰁳 󰁐󰁡󰁹󰁡󰁢󰁬󰁥 440.00 17.) 󰁐󰁲󰁥󰁰󰁡󰁩󰁤 󰁒󰁥󰁮󰁴 1,485.00 󰁃󰁡󰁳󰁨 1,485.00 18.) 󰁐󰁲󰁥󰁰󰁡󰁩󰁤 󰁉󰁮󰁳󰁵󰁲󰁡󰁮󰁣󰁥 2,310.00 󰁃󰁡󰁳󰁨 2,310.00 19.) 󰁕󰁩󰁴󰁩󰁬󰁩󰁴󰁩󰁥󰁳 󰁅󰁸󰁰󰁥󰁮󰁳󰁥 226.00 󰁁󰁣󰁣󰁲󰁵󰁥󰁤 󰁅󰁸󰁰󰁥󰁮󰁳󰁥󰁳 226.00 20.) 󰁁󰁤󰁶󰁥󰁲󰁴󰁩󰁳󰁩󰁮󰁧 󰁅󰁸󰁰󰁥󰁮󰁳󰁥 1,760.00 󰁃󰁡󰁳󰁨 660.00 󰁁󰁣󰁣󰁯󰁵󰁮󰁴󰁳 󰁐󰁡󰁹󰁡󰁢󰁬󰁥 1,100.00 󰁔󰁯󰁴󰁡󰁬  󰀲󰀴󰀷󰀬󰀶󰀴󰀸󰀮󰀰󰀰 󰀲󰀴󰀷󰀬󰀶󰀴󰀸󰀮󰀰󰀰 󰁁󰁮󰁳󰁷󰁥󰁲 4) 󰁁󰁤󰁪󰁵󰁳󰁴󰁩󰁮󰁧 󰁅󰁮󰁴󰁲󰁩󰁥󰁳 󰁄󰁥󰁢󰁩󰁴 󰁃󰁲󰁥󰁤󰁩󰁴 1.) 󰁉󰁮󰁳󰁵󰁲󰁡󰁮󰁣󰁥 󰁅󰁸󰁰󰁥󰁮󰁳󰁥 192.50 󰁐󰁲󰁥󰁰󰁡󰁩󰁤 󰁉󰁮󰁳󰁵󰁲󰁡󰁮󰁣󰁥 192.5 2.) 󰁄󰁥󰁰󰁲󰁥󰁣󰁩󰁡󰁴󰁩󰁯󰁮 󰁅󰁸󰁰󰁥󰁮󰁳󰁥󰀭󰁆󰁆 129.17 󰁁󰁣󰁣󰁵󰁭󰁵󰁬󰁡󰁴󰁥󰁤 󰁄󰁥󰁰󰁲󰁥󰁣󰁩󰁡󰁴󰁩󰁯󰁮󰀭󰁆󰁆 129.1666667 3.) 󰁉󰁮󰁴󰁥󰁲󰁥󰁳󰁴 󰁅󰁸󰁰󰁥󰁮󰁳󰁥 1,250.00 󰁁󰁣󰁣󰁲󰁵󰁥󰁤 󰁅󰁸󰁰󰁥󰁮󰁳󰁥󰁳 1250 󰁁󰁮󰁳󰁷󰁥󰁲 5 󰁃󰁬󰁯󰁳󰁩󰁮󰁧 󰁅󰁮󰁴󰁲󰁩󰁥󰁳 󰁄󰁥󰁢󰁩󰁴 󰁃󰁲󰁥󰁤󰁩󰁴 1. ) 󰁉󰁮󰁣󰁯󰁭󰁥 󰁓󰁵󰁭󰁭󰁡󰁲󰁹 9,800.67 󰁒󰁥󰁮󰁴 󰁅󰁸󰁰󰁥󰁮󰁳󰁥 1,485.00 󰁁󰁤󰁶󰁥󰁲󰁴󰁩󰁳󰁩󰁮󰁧 󰁅󰁸󰁰󰁥󰁮󰁳󰁥 3,080.00 󰁗󰁡󰁧󰁥󰁳 󰁅󰁸󰁰󰁥󰁮󰁳󰁥 2,063.00 󰁏󰁦󰁦󰁩󰁣󰁥 󰁓󰁵󰁰󰁰󰁬󰁩󰁥󰁳 󰁅󰁸󰁰󰁥󰁮󰁳󰁥 1,100.00 󰁕󰁴󰁩󰁬󰁩󰁴󰁩󰁥󰁳 󰁅󰁸󰁰󰁥󰁮󰁳󰁥 501.00 󰁉󰁮󰁴󰁥󰁲󰁥󰁳󰁴 󰁅󰁸󰁰󰁥󰁮󰁳󰁥 1,250.00 󰁄󰁥󰁰󰁲󰁥󰁣󰁩󰁡󰁴󰁩󰁯󰁮 󰁅󰁸󰁰󰁥󰁮󰁳󰁥 129.17 󰁉󰁮󰁳󰁵󰁲󰁡󰁮󰁣󰁥 󰁅󰁸󰁰󰁥󰁮󰁳󰁥 192.50  2.) 󰁓󰁡󰁬󰁥󰁳 52,850.00 󰁉󰁮󰁣󰁯󰁭󰁥 󰁓󰁵󰁭󰁭󰁡󰁲󰁹 52,850.00 3.) 󰁉󰁮󰁣󰁯󰁭󰁥 󰁓󰁵󰁭󰁭󰁡󰁲󰁹 38,140.00 󰁃󰁯󰁳󰁴 󰁯󰁦 󰁇󰁯󰁯󰁤󰁳 󰁓󰁯󰁬󰁤 38,140.00 4.) 󰁉󰁮󰁣󰁯󰁭󰁥 󰁓󰁵󰁭󰁭󰁡󰁲󰁹 4,909.33 󰁐󰁲󰁯󰁰󰁲󰁩󰁥󰁴󰁯󰁲'󰁳 󰁃󰁡󰁰󰁩󰁴󰁡󰁬 4,909.33 󰀱󰀰󰀷󰀬󰀲󰀷󰀱󰀮󰀶󰀷 󰀱󰀰󰀷󰀬󰀲󰀷󰀱󰀮󰀶󰀷 󰁁󰁮󰁳󰁷󰁥󰁲 6) 󰁐󰁃 󰁄󰁅󰁐󰁏󰁔 󰁂󰁁󰁌󰁁󰁎󰁃󰁅 󰁓󰁈󰁅󰁅󰁔 󰁓󰁅󰁐󰁔󰁅󰁍󰁂󰁅󰁒 30, 20󰁘󰁘 󰁁󰁓󰁓󰁅󰁔󰁓 󰁃󰁡󰁳󰁨 84,661 󰁁󰁣󰁣󰁯󰁵󰁮󰁴󰁳 󰁒󰁥󰁣󰁥󰁩󰁶󰁡󰁢󰁬󰁥 11,236 󰁉󰁮󰁶󰁥󰁮󰁴󰁯󰁲󰁹 149,300 󰁐󰁲󰁥󰁰󰁡󰁩󰁤 󰁒󰁥󰁮󰁴 1,485 󰁐󰁲󰁥󰁰󰁡󰁩󰁤 󰁉󰁮󰁳󰁵󰁲󰁡󰁮󰁣󰁥 2,118 󰁔󰁯󰁴󰁡󰁬 󰁃󰁵󰁲󰁲󰁥󰁮󰁴 󰁁󰁳󰁳󰁥󰁴󰁳 248,800
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