Pre Master Accounting by Usic https://padlet.com/usictech/lvxfmv7phy0vngm1 Semester 1 Week 03 Seminar 1 - March Cohort en-us 2023-03-30 07:28:14 UTC 2025-11-15 08:11:02 UTC hello@padlet.com Group 6 Yufan Wu & YUhao Zhou yzhou230 https://padlet.com/usictech/lvxfmv7phy0vngm1/wish/2538140771 7.1
  • Debit Cash: £10,000
  • Credit Owner's Capital: £10,000
7.2
  • Debit Vehicle: £6,500
  • Credit Cash: £6,500
7.3
  • Debit Electricity Expense: £125
  • Credit Accounts Payable: £125
7.4
        Debit Office Supplies: £250
        Credit Cash: £250
7.5 
        Debit Accounts Payable: £125
        Credit Cash: £125
7.6
Debit Rent Expense: £240
Credit Cash: £240
7.7
Debit Inventory: £150
Credit Cash: £150
7.8
Debit Inventory: £3,750
Credit Accounts Payable: £3,750
7.9
Debit expense : £360 
Credit cash  : £360

]]> 2023-03-30 09:45:56 UTC https://padlet.com/usictech/lvxfmv7phy0vngm1/wish/2538140771 Group 2 - zhili & haojia hwu79 https://padlet.com/usictech/lvxfmv7phy0vngm1/wish/2538146332 july 1 Cash 10000+ & Owner's Equity 10000-
july 2 Vehicle 6500+ & Cash 6500-
july 3 Electricity Expense 125 & Accounts Payable 125
july 4 Office Supplies Expense 250 & Cash 250
july 5 Electricity Expense 125 & Cash 125
july 6 Rent Expense 240+ & Cash 240-
july 7 Repairs and Maintenance Expense 150 & Cash 150
july 8 Repairs and Maintenance Expense 3750 & Accounts Payable 3750
july 9 Vehicle Expense 360 & Cash 360
july 10 Vehicle Expense 85 & Accounts Payable 85
july 11 Cash 4060 & Service Revenue 4060
july 12 Accounts Receivable 1605 & Service Revenue 1605
july 13 Wages Expense 850 & Cash 850
july 14 Owner's Withdrawals 1350 & Cash 1350
july 15 nventory (Stock) 1600 & Inventory (Stock) Adjustment 1600
]]> 2023-03-30 09:51:44 UTC https://padlet.com/usictech/lvxfmv7phy0vngm1/wish/2538146332 Liwen and Xuetong GROPU 3 https://padlet.com/usictech/lvxfmv7phy0vngm1/wish/2538147169 1:cash Dr 10000  / captial Cr 10000
2:vehicles Dr 6500/ cash in bank Cr 6500
3:Expense Dr 125/ trade payable
4:Expense Dr 250/cash  in bank CR
5:trade payable Dr 125/ Expense Cr 125
6：Expense Dr  240/ Cash in bank Cr 240
7；inventory Dr 150/ Cash and bank Cr 150
8：inventory DR 3750/ TRADE PAYABLE cr 3750
9:expense dr 360/ cash and bank cr 360
10:expense dr 85/ trade payable cr 85
11:cash and bank dr 4060/revenue cr 4060
12:receivable dr 1650/ revenue cr 1650
13]]> 2023-03-30 09:52:29 UTC https://padlet.com/usictech/lvxfmv7phy0vngm1/wish/2538147169 Group 1 - Manli & Zixuan & Yang yyue10 https://padlet.com/usictech/lvxfmv7phy0vngm1/wish/2538147700 July 1 Debit cash 10,000 & Cr owner's equity 10,000
July 2 Debit Vehicles 6,500 & Cr cash 6,500
July 3 Debit Expense-electricity 125 & Cr Liabilities 125
July 4 Debit Office stationery 250 & Cr cash 250
July 5 Debit Liabilities 125 & Cr cash 125
July 6 Debit expense-rental 240 & Cr credit cash 240
July 7 Debit expense 150 & Cr credit cash 150
July 8 Debit asset 3,750 & Cr credit liabilities 3,750
July 9 Debit expense 360 & Cr credit cash 360
July 10 Debit expense 85 & Cr liabilities 85
July 11 Debit Cash 4,060 & Cr Revenues 4,060
July 12 Receivables1,605 & Cr Revenues 1,605
July 13 Debit Expenses - Wages 850 & Cr Cash 850
July 14 Debit Drawings 1,350 & Cr Cash 1,350
July 15 Debit Expense - Spare Parts 2,300 & Cr Asset - Inventory of spare parts 2,300
]]> 2023-03-30 09:53:02 UTC https://padlet.com/usictech/lvxfmv7phy0vngm1/wish/2538147700 Group 5 -SHENG & YUANMENG sxiang10 https://padlet.com/usictech/lvxfmv7phy0vngm1/wish/2538148540 July1
cash 10000 & owner's equity 10000
July2
asset（equipment） 6500 & cash  6500
July3
receive bill 125& payable  bill 125
July4
cash 250& stationery 250
July5
cash 125 & electricity 125
July6
cash 240 &rental for a computer 250
July7
cash 150 & Repair 150
July8
credit payable 3750 & terms 3750
july9
cash 360 & garage360]]> 2023-03-30 09:53:51 UTC https://padlet.com/usictech/lvxfmv7phy0vngm1/wish/2538148540 GROUP 4-Tongyang & Jiabin https://padlet.com/usictech/lvxfmv7phy0vngm1/wish/2538150700 July 1 Cash +10000 & Capital -10000
July 2 Cash +6500 & vehicle -6500
July 3 electricity 125 & expenses 125
July 4 stationery +250 & cash 250-
July 5 Electricity Expense 125 & Cash 125
July 6 Expense +240 & Cash -240
July 7 Expense +150 & Cash -150
July 8 Expense 3750 & Payable 3750]]> 2023-03-30 09:55:56 UTC https://padlet.com/usictech/lvxfmv7phy0vngm1/wish/2538150700 Group7 https://padlet.com/usictech/lvxfmv7phy0vngm1/wish/2538154536 1:cash[asset]D 1000--equity C 1000 2:vehicle D 6500--cash C 6500.                     3:expense D 125--trade payable. 4:expense D 250--cash C 250. 5:asset D 125--liabilities C 125. 6:expense]]> 2023-03-30 09:59:41 UTC https://padlet.com/usictech/lvxfmv7phy0vngm1/wish/2538154536