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Pete's Plumbing cover
Pete's Plumbing: An Accounting Practice Set
Abdel K Halabi, Monash University
Robyn Dyt, Monash University

Table of Contents


 
Introduction
"Pete's Plumbing" - The Business
Accounting Procedures
The Accounting Period
Accounting Process
"Pete's Plumbing" Accounting Information
Requirements
Chart of Accounts
Source Documents
Bank Statement
Sales Journal
Purchases Journal
Cash Receipts Journal
Cash Payments Journal
General Journal
Petty Cash Book
Accounts Receivable Subsidiary Ledger Accounts
Schedule of Accounts Receivable
Accounts Payable Subsidiary Ledger Accounts
Schedule of Accounts Payable
General Ledger Accounts
Bank Reconciliation
Worksheet
Statement of Financial Performance
Statement of Financial Position
Post Closing Trial Balance
Page Number
5
5
6
7
7
7-10
11-12
13
14-32
33
34
34
35
36-37
38-40
41
42-44
44
45-46
46
47-58
59
60-61
62
63
64








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