Journalise of the following
transactions:
2020 Dec 1 Started
business with
Cash 20000.00
SBI Bank Ltd. 50000.00
Furniture 40000.00
,, 2 Purchase goods for cash 5000.00
,, 3 Bought goods from A on credit 2500.00
,, 4 Cash deposited into SBI Bank Ltd. 1500.00
,, 8 Cash Sales 5000.00
,, 10 Goods sold to B on credit 4500.00
,, 14 Cash paid to A 2500.00
,, 16 Cheque received from B 4500.00
,, 20 Paid rent 1200.00
,, 25 Interest received 500.00
,, 28 Cash deposited into SBI Bank Ltd. 1000.00
,, 30 Paid salaries 2500.00
DATE
|
PARTICULARS
|
AMOUNT (DR)
|
AMOUNT (CR)
|
Dec 1, 20
|
Cash A/c
SBI Bank Ltd. a/c
Furniture a/c
To Capital a/c
|
20,000.00
50,000.00
40,000.00
|
1,10,000.00
|
Dec 2, 20
|
Purchase a/c
To Cash a/c
|
5,000.00
|
5,000.00
|
Dec 3, 20
|
Purchase a/c
To A’s a/c
|
2,500.00
|
2,500.00
|
Dec 4, 20
|
SBI Bank Ltd. a/c
To Cash a/c
|
1,500.00
|
1,500.00
|
Dec 8, 20
|
Cash a/c
To Sales a/c
|
5,000.00
|
5,000.00
|
Dec 10, 20
|
B’s a/c
To Sales a/c
|
4,500.00
|
4,500.00
|
Dec 14, 20
|
A’s a/c
To Cash a/c
|
2,500.00
|
2,500.00
|
Dec 16, 20
|
SBI Bank Ltd. a/c
To B’s a/c
|
4,500.00
|
4,500.00
|
Dec 20, 20
|
Rent a/c
To Cash a/c
|
1,200.00
|
1,200.00
|
Dec 25, 20
|
Cash a/c
To Interest Received
|
500.00
|
500.00
|
Dec 28, 20
|
SBI Bank Ltd.
To Cash a/c
|
1,000.00
|
1,000.00
|
Dec 30, 20
|
Salary a/c
To Cash a/c
|
2,500.00
|
2,500.00
|
Total
|
1,40,000.00
|
1,40,000.00
|
|
0 comments:
Post a Comment