I got a few tutorial questions which I am not sure how to make the entry for them.

At a later date, David found out some info

1. info includes purchases of $200,000 and a beginning stock of balance of $15,000 on 1st July 2005(I got acct info for stocks which is $18,000 at 30th Sep 2006)

2. Company bought another machine for $50,000. 20% was paid in cash with the rest on a 5yr bank loan at 3% per year effective 31st March 2006.

3. A sale of $2,100 was concluded but was not included in the accounts. The accounts assistant forget to bill client.

4. A credit entry for $210 was posted incorrectly to cash at bank. The amount is for utilities and it was still outstanding at 30th September 2006.

Thx in adv