PlummetFahad Al Mansoori
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Figures are in AED. A journal voucher raised in another currency is converted at the rate written on the voucher.

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Assets

10 accounts · debit balances shown positive

Subtotal AED9,243,954.90
Assets in the chart of accounts, with opening balance, debits, credits and current balance.
1000Cash in handExampleCurrent assets48,500.00679,833.262,375,136.36(1,695,303.10)8
1010Petty cashExampleCurrent assets12,000.0012,000.0012,000.001
1020Bank — Emirates NBD AEDExampleCurrent assets1,842,300.006,317,328.759,967,790.26(3,650,461.51)31
1030China cash accountExampleCurrent assets96,400.0096,400.0077,831.1018,568.905
1100Accounts receivableExampleCurrent assets3,218,700.0017,338,715.875,153,414.7512,185,301.1256
1200Inventory at landed costExampleCurrent assets5,940,100.005,940,100.009,311,506.56(3,371,406.56)34
1250Goods in transitExampleCurrent assets1,284,000.001,284,000.001,284,000.001
1300Advances to suppliersExampleCurrent assets742,000.004,016,556.054,016,556.057
1500Warehouse equipmentExampleFixed assets388,000.00388,000.00388,000.001
9999Suspense — opening differenceDerivedCurrent assets56,700.0056,700.001
Assets subtotal9,243,954.90145

Liabilities

4 accounts · credit balances shown positive

Subtotal AED(5,236,917.98)
Liabilities in the chart of accounts, with opening balance, debits, credits and current balance.
2000Accounts payableExampleCurrent liabilities2,106,400.008,782,370.572,106,400.00(6,675,970.57)7
2100VAT payableExampleCurrent liabilities148,900.001,079.16741,631.75740,552.5930
2200Customer advancesExampleCurrent liabilities486,000.00486,000.00486,000.001
2300Accrued expensesExampleCurrent liabilities212,500.00212,500.00212,500.001
Liabilities subtotal(5,236,917.98)39
  • Open 2000
    2000

    Accounts payableExample

    GroupCurrent liabilities
    Opening AED2,106,400.00
    Balance AED(6,675,970.57)
  • Open 2100
    2100

    VAT payableExample

    GroupCurrent liabilities
    Opening AED148,900.00
    Balance AED740,552.59
  • Open 2200
    2200

    Customer advancesExample

    GroupCurrent liabilities
    Opening AED486,000.00
    Balance AED486,000.00
  • Open 2300
    2300

    Accrued expensesExample

    GroupCurrent liabilities
    Opening AED212,500.00
    Balance AED212,500.00

Equity

2 accounts · credit balances shown positive

Subtotal AED9,351,800.00
Equity in the chart of accounts, with opening balance, debits, credits and current balance.
3000Share capitalExampleEquity3,000,000.003,000,000.003,000,000.001
3100Retained earningsExampleEquity6,351,800.006,351,800.006,351,800.001
Equity subtotal9,351,800.002

Income

4 accounts · credit balances shown positive

Subtotal AED29,263,310.54
Income in the chart of accounts, with opening balance, debits, credits and current balance.
4000Sales — Dubai localExampleRevenue9,842,000.0021,696,634.6321,696,634.6328
4010Sales — exportExampleRevenue4,216,000.005,888,649.495,888,649.498
4020Sales — direct tradeExampleRevenue1,908,000.001,908,000.001,908,000.001
4900Sales returns and allowancesExampleRevenue(184,000.00)229,973.58(229,973.58)4
Income subtotal29,263,310.5441

Expenses

9 accounts · debit balances shown positive

Subtotal AED24,134,237.66
Expenses in the chart of accounts, with opening balance, debits, credits and current balance.
5000Cost of goods soldExampleCost of sales11,204,000.0020,515,506.5620,515,506.5634
5100Freight and clearingExampleCost of sales486,300.00564,131.10564,131.105
5200Customs dutyExampleCost of sales372,800.00372,800.00372,800.001
6000Salaries and wagesExampleOperating expenses1,284,000.001,284,000.001,284,000.001
6100Warehouse rentExampleOperating expenses640,000.00640,000.00640,000.001
6200Vehicle and deliveryExampleOperating expenses186,400.00225,400.00225,400.002
6300Bank chargesExampleOperating expenses42,100.00118,100.00118,100.003
6400FX gain / lossExampleOperating expenses28,600.00127,600.00127,600.003
6500Office and administrationExampleOperating expenses214,700.00286,700.00286,700.003
Expenses subtotal24,134,237.6653
  • Open 5000
    5000

    Cost of goods soldExample

    GroupCost of sales
    Opening AED11,204,000.00
    Balance AED20,515,506.56
  • Open 5100
    5100

    Freight and clearingExample

    GroupCost of sales
    Opening AED486,300.00
    Balance AED564,131.10
  • Open 5200
    5200

    Customs dutyExample

    GroupCost of sales
    Opening AED372,800.00
    Balance AED372,800.00
  • Open 6000
    6000

    Salaries and wagesExample

    GroupOperating expenses
    Opening AED1,284,000.00
    Balance AED1,284,000.00
  • Open 6100
    6100

    Warehouse rentExample

    GroupOperating expenses
    Opening AED640,000.00
    Balance AED640,000.00
  • Open 6200
    6200

    Vehicle and deliveryExample

    GroupOperating expenses
    Opening AED186,400.00
    Balance AED225,400.00
  • Open 6300
    6300

    Bank chargesExample

    GroupOperating expenses
    Opening AED42,100.00
    Balance AED118,100.00
  • Open 6400
    6400

    FX gain / lossExample

    GroupOperating expenses
    Opening AED28,600.00
    Balance AED127,600.00
  • Open 6500
    6500

    Office and administrationExample

    GroupOperating expenses
    Opening AED214,700.00
    Balance AED286,700.00

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