Pls solve q23

Pls solve q23 -o 0 .0

Dear Student

 
Journal
Date Particulars   Debit Amount (Rs.) Credit Amount (Rs.)
Aug        
1 Cash A/c Dr. 130,000  
  Building A/c Dr. 150,000  
    To Capital A/c     240,000
    To Jayesh A/c     40,000
  (Being business started with assets and borrowings)      
         
3 Bank A/c Dr. 80,000  
    To Cash A/c     80,000
  (Being cash paid in bank)      
         
6 Furniture A/c Dr. 10,000  
    To Bank A/c     10,000
  (Being furniture purchased)      
         
9 Purchase A/c Dr. 19,000  
    To Sohan (20,000 - 5% discount)     19,000
  (Being goods purchased )      
         
10 Sohan A/c Dr. 200  
    To Purchase Return A/c     200
  (Being goods returned)      
         
11 Cash A/c Dr. 8,000  
    To Sales     8,000
  (Being cash sales)      
         
13 Amit A/c (6,000 - 2% Trade discount) Dr. 5,880  
    To Sales     5,880
  (Being sales to amit at 2% trade discount)      
         
15 Sales Return A/c Dr. 588  
    To Amit     588
  (Being goods returned by amit)      
         
17 Drawings A/c Dr. 500  
    To Purchase A/c     500
  (Being goods taken by akshay for his personal use)      
         
18 Postage Dr. 200  
  Electricity Bill Dr. 900  
    To Cash A/c     1,100
  (Being expenses paid)      
         
20 Telegram expenses  Dr. 30  
    To Cash     30
  (Being telegram expenses paid)      
         
21 Laptop and Printer A/c Dr. 41,000  
    To Keshav & Co.     41,000
  (Being laptop and printer purchased)      
         
  Keshav & Co. A/c Dr. 21,000  
    To Cash A/c     21,000
  (Being paid immediately)      
         
27 Drawings Dr. 1,000  
    To Cash     1,000
  (Being personal insurance premium of Akshay paid)      
         
29 Telephone Deposit A/c Dr. 4,000  
    To Bank A/c     4,000
  (Being telephone deposit paid)      
         
31 Salary A/c Dr. 4,500  
    To Bank A/c     4,500
  (Being salary paid)      
         




Regards

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