She withdrew Rs. 5,000 by cheque each month for her personal expenses.
Bank loan was serviced and instalments were paid regularly.
1. Journalise the above post into the prepare the Trial Balance.
2. Prepare the Profit and Loss Account and Balance Sheet. Charge depreciation @ 5% on Building and 10% on Furniture. Closing Stock at the end of the year was Rs. 5,50,000.
3. Prepare a Bar Diagram and/or Pie Charts showing the expenses.
What is cash book? Explain the types of cash book.
can i get solution book of t.s. grewal's double entry book keeping?
Explain how the cashbook with discount and bank column is affected with respect to Bills of Exchange.
Take help of the following transactions if needed-
Thank u so much!
Prepare a Double Column Cash Bank from the following transactions:
whatis the treatment of cheque endorsement in cash book????
2012
April 1:
Assets:Premises rs2,00,000; Delivery Van rs50,000; Fixtures rs5,000; Stock rs75,000
Debtors: Hariharan rs30,000;Rajan rs50,000; Cash at bank rs45,000; Cash in hand rs 15,000
Liabilities:Creditors:Jawahar rs1,00,000; Vikasrs45,000;Telephone Expenses Payable rs4,000; Expenses Payable rs5,000
April 1:Paid rent by cheque rs 5,000
April 2:Goods purchased on credit from prabhat rs15,000;Rajhans rs8,000; passi rs7,000
April 3:Goods sold on credit to rakesh rs17,000;Devender rs5,000;Lalit rs8,000;Vijay rs6,000
April 4:Paid the bill of petrol expenses for delivery van rs5,700
April 5:Cash drawings by rajesh Prabhu rs4,000
April 7:Paid salaries for Month of march,2012 rs7,000
April 9:Cash salesrs5,000
April 11:Goods returned by rakesh rs4,000;Vijay rs1,000
April 12:Recieved cheques from debtors Hariharan rs20,000;Rajan rs40,000
April 16:Goods returned to Prabhat rs4,000;Rajhans rs1,000
April 20:Cheques issued to Creditors:jawahar rs50,000: Vikas rs10,000
April 22 Recieved from Hariharan rs10,000;Rajan rs10,000;Rakesh rs10,000;Devender rs5,000;Cheques recived recieved from rakesh and devender are dated 15th may, 2012
April 24:Cheques from Rakesh and Devender were got discounted from bank paying interest @10%p.a
April 25 Recieved cash from Lalit in full settlement rs 7,800
Please provide Journal, Ledger, Trial Balance, Trading and profit and loss A/c, Balance Sheet and Conclusion????
Bank loan and interest repaid in the first year are as follows:
June 30, 2016 = (Rs. 15,000 + Rs. 9,000) interest)
Sept. 30, 2016 = (Rs. 15,000 + Rs. 8,550) interest)
Dec. 31, 2016 = (Rs. 15,000 + Rs. 8,100) interest)
March 31, 2017 = (Rs. 15,000 + Rs. 7,650) interest)
She started business on 1st April. 2016. In view of further capital requirement She transferred Rs. 1,00,000 from her Savings to the Bank Account to the Bank Acoount Of the business. She paid Security Deposit of Rs. 5,000 for the connection with BSES Rajdhani Power Ltd and Rs. 2,000 to MTNL for telephone connection. Furniture for Rs. 10,000 was purchased.
All payments were be made by cheque. All the receipts were in cash to be deposited in the bank on the same day. At the end of the year, their results showed the following:
She withdrew Rs. 5,000 by cheque each month for her personal expenses.
Bank loan was serviced and instalments were paid regularly.
1. Journalise the above post into the prepare the Trial Balance.
2. Prepare the Profit and Loss Account and Balance Sheet. Charge depreciation @ 5% on Building and 10% on Furniture. Closing Stock at the end of the year was Rs. 5,50,000.
3. Prepare a Bar Diagram and/or Pie Charts showing the expenses.
treatment of reserve fund in trial balance whether debit or credit
What are special purpose subsidiary books?
JOURNAL ENTRY OF PURCHASE OF TIMBER