pass journal entries :
on may 26 robert paid rent in advance for month of june for rupess 70000.
on may 27 robert received 60000 as a income in advance for month of july .
on may 28 robert has interest due but not received for rupees 80900
on may 29 robert has salary due to staff for rupees 90000
on may 30 robert received cash form some debtors :
raj verma 2000
ritika 10000
john 500
bhargav 800
( experts please give the answers with same numbers which is provided in question don’t change the numbers and don’t provide any link .)
Dear Student,
Regards
Date | Particulars | LF | Dr. | Cr. |
May 26 | Rent in Advance A/c Dr. To Cash A/c (Being rent paid in advance) | 70000 | 70000 | |
May 27 | Cash A/c Dr. To Income received in advance A/c (Being income received in advance) | 60000 | 60000 | |
May 28 | Interest Accrued A/c Dr. To Interest A/c (Being interest due but not received) | 80900 | 80900 | |
May 29 | Salary A/c Dr. To Salary Outstanding A/c (Being salary due but not paid) | 90000 | 90000 | |
May 30 | Cash A/c Dr. To Raj A/c To Ritika A/c To John A/c To Bhargav A/c (Being cash received from debtors) | 13300 | 2000 10000 500 800 |
Regards