| Capital Drawings Cash at bank Cash in hand Debtors Creditors Stock 30 September 2019 Motor van Office equipment Sales Purchases Returns inwards Carriage inwards Returns outwards Carriage outwards Motor expenses Rent Telephone charges Wages and salaries Insurance Office expenses Sundry expenses Totals | Shs. 842,000 311,500 29,500 1,230,000 2,391,000 410,000 625,000 9,210,000 55,000 21,500 30,900 163,000 297,000 40,500 1,281,000 49,200 137,700 28,400 17,153,200 | Shs. 3,095,500 937,000 13,090,000 30,700 17,153,200 | |
