Pass the journal entry for following transactions 1 Paid Rs 2000 for petrol for car used for office - Accountancy - Recording of Transactions - I

Question

Pass the journal entry for following transactions
1 Paid Rs 2000 for petrol for car used for office use
2 Recienved an order from Dhiraj for Rs 10000
3 Sold to Dhiraj against his order
4 Returned goods to Hemant Rs 2000 as goods were not as per
according to quality(admit received for leakage of goods)Rs 500
5 Received a cheque of Rs 1000 as rent
6 Bank charges 150
Admitted a claim of Rs 1200 for defective goods suppliend to
Krishna

Jayati Jawa · Accepted Answer

Hey Swagat,

Journal

Date
Particulars
L F
Debit
Amount
(Rs)
Credit
Amount
(Rs)

Travelling Expenses A/c
Dr

2,000

To Cash A/c

2,000

(Petrol charges paid)

No entry for receiving of order from
Dhiraj*

Dhiraj
Dr

10,000

To Sales A/c

10,000

(Sold goods to Dhiraj)

Hemant (See Note)
Dr

2,000

To Purchases Return A/c

2,000

(Returned goods to Hemant)

Bank A/c
Dr

1,000

To Rent received A/c

1,000

(Received cheque for rent)

Bank Charges A/c
Dr

150

To Bank A/c

150

(Bank charges)

Sales Return A/c
Dr

1,200

To Krishna

1 200

(Admitted a claim of goods supplied to
Krishna)

*When an order is received, no entry is to be passed as we
record transactions when an accounting transaction actually happens
i e at the time of purchase or sale of goods
Note: An entry for return of purchased
goods is provided in the Journal However, the context of second
part of this transaction is not clear We advise you to re-check the
source and provide us with complete details so that we can help you
in the best possible manner
Keep posting!!

Journal
Date	Particulars		L.F.	Debit Amount (Rs)	Credit Amount (Rs)

	Travelling Expenses A/c	Dr.		2,000
	To Cash A/c				2,000
	(Petrol charges paid)

	No entry for receiving of order from Dhiraj*

	Dhiraj	Dr.		10,000
	To Sales A/c				10,000
	(Sold goods to Dhiraj)

	Hemant (See Note)	Dr.		2,000
	To Purchases Return A/c				2,000
	(Returned goods to Hemant)

	Bank A/c	Dr.		1,000
	To Rent received A/c				1,000
	(Received cheque for rent)

	Bank Charges A/c	Dr.		150
	To Bank A/c				150
	(Bank charges)

	Sales Return A/c	Dr.		1,200
	To Krishna				1.200
	(Admitted a claim of goods supplied to Krishna)