15 th please and don’t spam please
Answers
Answer:
Dr.
Cr.
Date
Particulars
Amount
(Rs)
Date
Particulars
Amount
(Rs)
2012
2013
Apr. 01
Bank A/c (M1)
5,00,000
Mar. 31
Depreciation A/c (M1)
50,000
Oct.01
Bank A/c (M2)
4,00,000
Depreciation A/c (M2)
20,000
Mar. 31
Balance c/d
M1
4,50,000
M2
3,80,000
8,30,000
9,00,000
9,00,000
2013
2014
Apr. 01
Balance b/d
Mar. 31
Depreciation A/c
M1
4,50,000
M1
50,000
M2
3,80,000
8,30,000
M2
40,000
Jul.01
Bank A/c (M3)
3,00,000
M3
22,500
1,12,500
Mar. 31
Balance c/d
M1
4,00,000
M2
3,40,000
M3
2,77,500
10,17,500
11,30,000
11,30,000
2014
2015
Apr. 01
Balance b/d
Jan.01
Depreciation A/c (on M1 for 9 months)
37,500
M1
4,00,000
Bank A/c (Sale of M1)
2,85,000
M2
3,40,000
Profit and Loss A/c (Loss on Sale)
77,500
M3
2,77,500
10,17,500
Mar. 31
Depreciation on-
2015
M2
40,000
Jan.01
Bank A/c (M4)
6,00,000
M3
30,000
M4
15,000
85,000
Mar. 31
Balance c/d