Accountancy, asked by manveer2555, 8 months ago

Enter the following transactions in the journal of Mohan and post them into the ledger:

2010 (15 marks)

Jan 1 Started business with cash 80,000 and goods 40,000

Jan.3 Paid into bank for opening a bank current account. 50,000

Jan 6 Bought goods from Ram and paid by cheque 10,000

Jan 9 Sold goods to Amar and received cheque 12,000

Jan 11 Cheque received from Amar deposited in the bank.

Jan 15 Withdrew cash by cheque for personal use 3,000

Jan 17 Took a bank loan 40,000

Jan 19 Paid Salary Rs. 2,000 rent Rs. 1,000 by cheque

Jan 21 Interest allowed by bank. 300

Jan.25 Ram who owed us Rs. 1,000 met with an accident and nothing could be

recovered. ​

Answers

Answered by unigashotel
1

Answer:

In the Books of Manohar Lal

Date Particulars L.F. Debit Amount (₹) Credit Amount (₹)

2018

Mar. 01 Cash A/c Dr. 60,000

To Capital A/c

60,000

( Started business with cash)

Mar. 02 Furniture A/c Dr. 10,000

To Cash A/c

10,000

(Furniture purchased for cash)

Mar. 04 Purchases A/c Dr. 25,000

To Cash A/c

25,000

( Goods purchased for cash)

Mar. 05 Purchases A/c Dr. 15,000

To Kamlesh’s A/c

15,000

(Goods purchased from Kamlesh)

Mar. 10 Kamlesh’s A/c Dr. 15,000

To Cash A/c

15,000

(Cash paid to Kamlesh)

Mar. 16 Purchases A/c Dr. 6,000

To Sohan’s A/c

6,000

(Goods purchased from Sohan)

Mar. 18 Purchases A/c Dr. 8,000

To Cash A/c

8,000

(Goods purchased from Sohan for cash)

Mar. 20 Rent A/c Dr. 1,000

To Cash A/c

1,000

(Paid office rent)

TOTAL 1,40,000 1,40,000

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