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Part Time Assignment One - Four PM

The document describes various transactions that occurred for Holac company in May 2019, including: 1) Cash was deposited into the company's bank account of $60,000 2) Land was purchased for $10,000 cash 3) A loan was taken out to purchase land for $8,000 The second document describes transactions that occurred for a computer company owned by Khaliif in September 2019, including purchasing land for $8,000 and paying $6,000 in cash with the remainder on loan. The third document provides assignments to record journal entries, post to accounts, and prepare financial statements for two companies - one owned by Xaaji Geedi and the other Al-

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Salmo Abdalla
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38 views5 pages

Part Time Assignment One - Four PM

The document describes various transactions that occurred for Holac company in May 2019, including: 1) Cash was deposited into the company's bank account of $60,000 2) Land was purchased for $10,000 cash 3) A loan was taken out to purchase land for $8,000 The second document describes transactions that occurred for a computer company owned by Khaliif in September 2019, including purchasing land for $8,000 and paying $6,000 in cash with the remainder on loan. The third document provides assignments to record journal entries, post to accounts, and prepare financial statements for two companies - one owned by Xaaji Geedi and the other Al-

Uploaded by

Salmo Abdalla
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Assignment one

Shirkaad lagu magacaabo Holac company ayaa sameysay dhacdooyinkaan soo socda bishii may
-2019.

1. Waxa mooli maalka shirkada ku malgaliyey lacag dhaan $60,000 cash.


2. Waxa laso iibsaday dhismo waxana la bixiyey $ 10,000 cash.
3. Waxa dayn lagu so iibsaday dhul ku kacaya $8,000
4. Waxa laso iibsaday qalab xafiiseed qiimahiisa yahay $8,500 waxana la bixiyey $8,000
cash inta kalian waa dayn la bixin doona 60 bari gudahood insha allah.
5. Shirkada waxa ay cash kuso iibsatay 2 Computer oo midkeeba joogo $650.
6. Shirkada waxa ay iska iibisay 1 Computer waxa ayna ku iibsisay isla qiimihii ay kuso
iibsatay $650 waxa ay cash ahan oo heshay $600 inta kalina waa dayn.
7. Shirkada ayaa iska bixisay $2,000 cash oo qayb kamid ah dayntii lagu laha.
8. Shirkada ayaa heshay lacagtii ka maqnayd “transation 6”

Dhacdooyenkan waxa aad ka sameysan isla eeg “Accounting Equation” adiga oo sameysanaya
shaxda ku haboon dhacdooyenkan kor ku xusan.
2) Khaliif ayaa furay company ka ganacsada computer-da bishii kobad ii September ahaydna aas
aska shirkada ayaa la galay dhacdooyinka hoos ku qoran ;-

September1; khaliif ayaa ku malgliyey $20,000 oo bangigaga ku shubay

September 2;shirkada ayaa so iibsatay dhul ku kacaya $8,000 waxa ayna bixisay $6,000 inta
kalina waa dayn ay bixin donta bisha dambi insha allah.

September 6: shirkada waxa ay dayn kuso iibsatay 4 compuetr oo kiiba joogo $250 waxa ayna
lacagta bixin donan 60 bari gudahood insha allah.

September 12: shirkada ayaa ogatay in computer-ada ay so iibsatay labo kamid ah


ciladaysanyahay waxa ayna ku ceelisay shirkadi ay kaso iibsatay.

September 16: shirkada ayaa bixisay dayn la xirirta dhulkii an so iibsanay $150 cash.

September 28: waxa la soo iibsaday qalab xafiiseed “ office equipment” ku kacaya $1,500 cash.

Waxa ad sameynaysaa:

1) Journalgaree dhacdooyinkan.
2) Post garee dhacdooyeenka aad journal gareysay..
3) Trial balance30-september-2019.

Assignment two
A; Xaaji geedi ayaa furay shirkada dayactirta compurada dhacdooyinka
ayana dhacay bishii kobaad ii September-2019.

1; xaaji geedi ayaa ku malgaliyeyshirkad lacag dhan $20,000

2; waxa cash lagu soiibsaday qalab xafiiseed “office equipment” $5,000

3; wax la bixiyey kirada xafiiska $400

4; waxa laso iibsaday supplies $1,500 cash.

5: waxa ay shirkada gashay xayeeysiin ay oo sameysay Radio shabeeli


$250 oo ay bixin doonto 60 bari gudahood.

6: waxa an macmiil ka helnay $5,100 cash adeeg dayactiir oo loo


qabtay.

7; moolimalka shirkada mr xaaji geedi ayaa qatay $1,000 “personal use”

8: shirkada ayaa bixisay mushaar $2,000.

9; sido kale shirkada ayaa bixisay koronto $140 cash.

10;shirkada ayaa macmiil dayn ugo qabatay adeeg dayactiir ah $750

11; shirkada ayaa heshay $120 dayntii ka macqnayd “transation 10”


dhacdada 10-aad.

Waxa laga raba inaaad sameysid;


1) General journal.
2) Posting.
3) Trial balance September-30-2019.
4) Profit and loss statement.
5) Owner equity statement.
6) Balance sheet statement.

B; Al-mustaqbal company ayaa halkan kugu diyarisay Trial balance 30-


september-2019
Al- mustaqbal comapany

Trial balance

30-september-2019

Accounts Dr Cr
Cash $14,200
Equipment 3,000
Accounts receivable 4,000
Office Supplies 800
Service revenue 11,000
Khalif capital 15,000
Khalif drawing 500
Adverting expanse 700
Salaries expanse 600
Rent expanse 22,00
$ 22,600 $ 22,600

Waxa aad ka diyarisa;

1) Income statement.
2) Owners equity statement.
3) Balance sheet at September/ 30 / 2019

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