Question

19. Journalise the following transactions in the books of Dhoni :
2015
Apr. 1
Salaries paid by cheque 76,000.
Apr. 2 Salaries due but not paid 3,000.
Apr. 5 Interest received 7 5,000.
Apr. 6
Interest due but not received + 1,500.
Apr. 10 Commission paid for the current year + 4,500.
Apr. 11 Commission paid for the next year 7 4,000.
Apr. 12 Commission of last year paid * 3,500.
Apr. 16 Rent of current year received * 6,800.
Apr. 17 Rent of next year received * 7,800.
Apr. 18 Rent of last year received 78,800.​

Answer 1

Answer:

Explanation:

Salaries a/c 76,000

To bank a/c. 76,000

Salay a/c. 3,000

To o/s salary a/c. 3,000

Cash a/c. 75,000

To interest a/c. 75,000

Accrued income a/ c 1500

To interest a/c. 1500

Comm. a/c. 4500

To cash a/c. 4500

Prepaid a/c. 74,000

To comm. a/c. 74,000

Comm. a/c. 3500

To cash a/ c. 3500

Cash a/c. 6800

To rent a/c. 6800

Cash a/c 7800.

To prepaid a/c. 7800

Hope it helps you.