cash sale - Dr bank Cr sales, cash purchase - Dr purchases Cr bank, credit sale - Dr trade receivables Cr sales, credit purchase - Dr purchases Cr trade payables, sales returns - Dr sales returns Cr trade receivables, purchase returns - Dr trade payables Cr purchase returns, discount allowed - Dr discount allowed Cr trade receivables, discount received - Dr trade payables Cr discount received, goods for own use - Dr drawings Cr purchases, closing inventory - Dr inventory SOFP Cr inventory IS, irrecoverable debt - Dr irr. debt expense Cr trade receivables, depreciation charge - Dr Dep’n expense Cr provision for dep’n, loss on disposal - Dr IS Cr disposal account, gain on disposal - Dr disposal account Cr IS, increase in prov’n for doubtful debts - Dr IS Cr prov’n for doubtful debts, decrease in prov’n for doubtful debts - Dr prov’n for doubtful debts Cr IS, cash banked - Dr bank Cr cash, cash withdrawn - Dr cash Cr bank, contra entry / set off - Dr trade payables Cr trade receivables,

Bookkeeping

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