Accountancy, asked by allainantwan21, 4 months ago

13
Transactions
14
1
1. 1.5.2019: Nandan Kapur started business with cash 3,00,000.
2. 2.5.2019: Mr. Kapur paid 22,500 in cash to purchase a computer with pre-loaded Tally. ERP 9. The
computer does not have any disposal value at the end of the estimated useful life of 4 years.
All assets are to be depreciated using the Straight Line Method.
3. 2.5.2019: Mr. Kapur paid rent for office space 5,000 quarterly. He paid the security deposit of 20,000 by
cheque.
4. 2.6.2019: Mr. Kapur opened account with Axis Bank, Delhi for the firm by depositing cash of 2,00,000.
5. 3.6.2019: Mr. Kapur hired Mayank as Manager (Operations) on a monthly salary of 7,500. He also hired
Vijay Narayan as Assistant Manager (Marketing) on a monthly salary of 4,500.
6. 20.6.2019: Mr. Kapur introduced Capital and paid 9,00,000 through cheque.
7. 1.7.2019: Mr. Kapur issued cheque and purchased the following fixed Assets:
(a) A cell phone for office use for 7,500 (estimated useful life 3 years).
(b) Furniture for 20,000 (estimated useful life 10 years).
(c) An Air-conditioner for 20,000 (estimated useful life 5 years).
(d) Electrical Fittings for 15,000 (estimated useful life 10 years).
The Assets have no disposal value at the end of their estimated useful life.
8. 5.7.2019: Paid 12,000 for salaries for June, 2019 by Axis Bank cheque.
9. 2.8.2019: Mr. Kapur paid 1,000 in cash towards electricity bill charges for previous three months of 2019.
10. 2.8.2019: Mr. Kapur obtained a mobile phone subscription from Sunny Telecommunications by paying a
deposit of 3,000 in cash.​

Answers

Answered by Rameshjangid
0

Answer:

Journalize the Following transactions in books of Mr Tom for 2010

Explanation:

Step 1: Software designed specifically for financial accounting is used to prepare final accounts, cash flow statements, inventory records, bank reconciliation statements, tax-related reports, and many other crucial documents.

Step 2: Software called Tally Accounting is used for financial accounting. It is a common piece of business accounting software offered by Tally Solutions. TallyPrime is an all-inclusive business management solution and a very reliable ERP system.

Step 3: Jan.01 Cash A/c Dr.  1,00,000

To Capital A/c    1,00,000

(Business started with cash)    

Jan.03 Purchases A/c Dr.  20,000

To Gupta & Co.    20,000

(Goods purchased on credit)    

Jan.05 Cash A/c Dr.  5,000

To Sales A/c    5,000

(Goods sold for cash)    

Jan.0 Purchases Dr.  8,000

To Cash A/c    8,000

(Goods purchased for cash)    

Jan.10 Ahmed & Co. Dr.  10,000

To Sales A/c    10,000

(Goods sold on credit)    

Jan.11 Bank A/c Dr.  50,000

To Cash A/c    50,000

(Cash deposited into bank)    

Jan.13 Computers A/c Dr.  20,000

To Cash A/c    20,000

(Computers purchased)    

Jan.15 Cash A/c Dr.  70,000

To Loan from Mehboob    70,000

(Loan taken from Mehboob)    

Jan.16 Sales Return A/c Dr.  2,000

To Ahmed & Co.    2,000

(Goods returned by Ahmed & Co.)    

Jan.17 Furniture A/c Dr.  10,000

To Mehfil Mart    10,000

(Furniture purchased)    

Jan.18 Interest on Mehboob Loan A/c Dr.  2,000

To Cash A/c    2,000

(Interest on Loan paid)  

Jan.19 Insurance Claim A/c Dr.  1,000

To Ahmed & Company    1,000

(Insurance Claim due)    

Jan.22 Rent A/c Dr.  2,000

To Bank A/c    2,000

(Rent paid)    

Jan.24 Cash A/c Dr.  20,000To Bank A/c    20,000

(Cash withdrawn from bank)    

Jan.25 Cash A/c Dr.  9,000

To Sales A/c    9,000

(Goods sold for cash)    

Jan.26 Loss by Accident A/c Dr.  10,000

To Purchases A/c    10,000

(Goods lost by accident)    

Jan.27 Advertisement A/c Dr.  5,000

To Bank A/c    5,000

(Advertisement expenses paid)    

Jan.28 Bank A/c Dr.  7,000

To Ahmed & Company    7,000

(Payment Received in full settlement)    

Jan.29 Gupta & Company Dr.  20,000

To Bank A/c    19,200

To Discount Received A/c    800

(Payment made)    

Jan.31 Co Sundry Income A/c    500

(Sundry Income received)    

As long as a member doesn't hold a position that would make them a member of management, such as an officer or director, their independence won't be deemed to be compromised.

For a creditors' committee in charge of a debtor corporation that will carry on with its current management as long as extension agreements are in place, a member fulfils the following duties:

carries out general supervision to ensure adherence to price and budgetary constraints established by management with the creditors' approval as part of a larger programme targeted at the liquidation of deferred debt.

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