GENERAL LEDGER OF TK BASJAN TRADERS VEHICLES…
GENERAL LEDGER OF TK BASJAN TRADERS VEHICLES 2020 Mar. 1 Balance b/d 310 000 2020 Sept. 1 Asset disposal GJ 150 000 Dec. 1 Creditors control CJ 144 000 2021 Feb. 28 Balance c/d 304000 454000 454000 2021 Mar. 1 Balance b/d ACCUMULATED DEPRECIATION ON VEHICLES 2020 Sept. 1 Asset disposal GJ 67 500 2020 Mar. 1 Balance b/d 100 000 2021 Feb. 28 Balance c/d Sept. 1 Depreciation GJ 7 500 2021 Feb. 28 Depreciation GJ ? 2021 Mar. 1 Balance b/d ASSET DISPOSAL 2020 Sept. 1 Vehicles GJ (5) 2020 Sept. 1 Debtors control GJ 83 000 Accumulated depreciation on vehicles GJ (6) TOTAL: 100 MARKS