Page 199 - Accountancy_F5

Dr Royalty payable account Cr

Date Details TZS Date Details TZS

st
31 Dec. 2020 BASCO Ltd. 410,000 31 Dec. 2020 Manufacturing 410,000
st
st
st
31 Dec. 2021 BASCO Ltd. 340,000 31 Dec. 2021 Manufacturing 220,000
340,000 31 Dec. 2021 Royalty receivable 120,000
st
st FOR ONLINE READING ONLY
340,000
st
st
31 Dec. 2022 BASCO Ltd. 420,000 31 Dec. 2022 Manufacturing 280,000
420,000 31 Dec. 2022 Royalty receivable 140,000
st
st
31 Dec. 2023 BASCO Ltd. 540,000 420,000
540,000 31 Dec. 2023 Manufacturing 320,000
st
31 Dec. 2024 BASCO Ltd. 340,000 31 Dec. 2023 Royalty receivable 220,000
st
st
540,000
31 Dec. 2024 Manufacturing 240,000
st
31 Dec. 2024 Royalty receivable 100,000
st
340,000 340,000
Dr Short workings recoverable account Cr
Date Details TZS Date Details TZS
31 Dec. 2020 BASCO Ltd. 90,000 31 Dec. 2020 Balance c/d 90,000
st
st
st
st
1 Dec. 2021 Balance b/d 90,000 31 Dec. 2021 Statement of P/L 90,000
st
31 Dec. 2021 BASCO Ltd. 160,000 31 Dec, 2021 Balance c/d 160,000
st
250,000 250,000
st
Balance b/d
Statement of P/L
1 Dec. 2022 LANGUAGE EDITING 160,000
st
160,000
31 Dec. 2022
st
st
31 Dec. 2022 BASCO Ltd. 80,000 31 Dec. 2022 Balance c/d 80,000
240,000 240,000
1 Dec. 2023 Balance b/d 80,000 31 Dec. 2023 BASSO Ltd. account 40,000
st
st
31 Dec. 20123 Statement of P/L 40,000
st
BASCO Ltd. 80,000 Statement of P/L 80,000
31 Dec. 2024 160,000 31 Dec. 2024 160,000
st
st
Dr Royalty receivable account Cr
Date Details TZS Date Details TZS
31 Dec. 2021 Royalty payable 120,000 31 Dec. 2021 TUMAINI Ltd. 180,000
st
st
31 Dec. 2021 Statement of P/L 60,000
st
180,000 180,000
31 Dec. 2022 Royalty payable 140,000 31 Dec. 2022 TUMAINI Ltd. 210,000
st
31 Dec. 2022 Statement of P/L 70,000
st
210,000 210,000
31 Dec. 2023 Royalty payable 220,000 31 Dec. 2023 TUMAINI Ltd. 330,000
st
st
31 Dec. 2023 Statement of P/L 110,000
st
330,000 31 Dec. 2024 TUMAINI Ltd. 330,000
st
31 Dec. 2024 Royalty payable 100,000 150,000
st
31 Dec. 2024 Statement of P/L 50,000
st
150,000 150,000
Student’s Book Form Five
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