Page 192 - Accountancy_F5

Dr Geita Soil Ltd., account Cr
Date Details - Date Details TZS
31 Dec. 2019 Bank 1,500,000 31 Dec. 2019 Royalty payable 1,250,000
st
st
31 Dec. 2019 S/workings recoverable 250,000
st
1,500,000 1,500,000
FOR ONLINE READING ONLY
31 Dec. 2020 Bank 1,500,000 31 Dec. 2020 Royalty payable 1,375,000
st
st
31 Dec. 2020 S/workings recoverable 125,000
st
1,500,000 1,500,000
st
st
31 Dec. 2021 Bank 1,500,000 31 Dec. 2021 Royalty payable 1,440,000
LANGUAGE EDITING
31 Dec. 2021 S/workings recoverable 60,000
st
1,500,000 1,500,000
st
31 Dec. 2022 S/workings 200,000 31 Dec. 2022 Royalty payable 1,700,000
st
recoverable
31 Dec. 2022 Bank 1,500,000
st
1,700,000 1,700,000
31 Dec. 2023 Bank 2,050,000 31 Dec. 2023 Royalty payable 2,050,000
st
st
Bank
Royalty payable
2,200,000 31 Dec. 2024
31 Dec. 2024 LANGUAGE EDITING 2,200,000
st
st
Dr Short workings recoverable account Cr
Date Details TZS Date Details TZS
31 Dec. 2019 Geita Soil Ltd. 250,000 31 Dec. 2019 Balance c/d 250,000
st
st
1 Dec. 2020 Balance b/d 250,000 31 Dec. 2020 Balance c/d 375,000
st
st
31 Dec. 2020 Geita Soil Ltd. 125,000
st
375,000 375,000
1 Dec. 2021 Balance b/d 375,000 31 Dec. 2021 Balance c/d 435,000
st
st
31 Dec. 2021 Geita Soil Ltd. 60,000
st
435,000 435,000
1 Dec. 2022 Balance b/d 435,000 31 Dec. 2022 Geita Soil Ltd. 200,000
st
st
31 Dec. 2022 Statement of P/L 235,000
st
435,000 435,000

Student’s Book Form Five
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