Pls make journal on question no 21
Dear Student
Regards
| Journal | ||||
| Date | Particulars | Debit Amount (Rs.) | Credit Amount (Rs.) | |
| January | ||||
| 1 | Cash A/c | Dr. | 50,000 | |
| To Capital A/c | 50,000 | |||
| (Being business started with cash) | ||||
| 3 | Bank A/c | Dr. | 10,000 | |
| To Cash A/c | 10,000 | |||
| (Being cash deposited in bank) | ||||
| 6 | Purchase A/c | Dr. | 7,000 | |
| To Cash A/c | 7,000 | |||
| (Being goods purchased for cash) | ||||
| 10 | Cash A/c | Dr. | 15,000 | |
| To Sales A/c | 15,000 | |||
| (Being goods sold for cash) | ||||
| 13 | Drawings A/c | Dr. | 1,000 | |
| To Cash A/c | 1,000 | |||
| (Being cash withdrawn for personal use) | ||||
| 18 | Wages A/c | Dr. | 4,000 | |
| To Cash A/c | 4,000 | |||
| (Being paid to workers) | ||||
| 20 | Purchase A/c | Dr. | 8,000 | |
| To Sita A/c | 8,000 | |||
| (Being purchased from sita) | ||||
| 23 | Cash A/c | Dr. | 4,000 | |
| To Bank A/c | 4,000 | |||
| (Being withdrew for office use) | ||||
| 27 | Cash A/c | Dr. | 5,000 | |
| To Reena A/c | 5,000 | |||
| (Being received from reena) | ||||
| 29 | Rent A/c | Dr. | 3,000 | |
| To Cash A/c | 3,000 | |||
| (Being rent paid) | ||||
| 31 | Cash A/c | Dr. | 1,500 | |
| To Commission received A/c | 1,500 | |||
| (Being commission received from archana in cash) | ||||
Regards