goods sold to roopali for cash 10,000
Answers
Dr. Cash A/c Cr.
Date Particulars J.F. Amount
₹ Date Particulars J.F. Amount
₹
2017 2017
01 Dec To Capital A/c 2,00,000 02 Dec By Office Furniture A/c 30,000
08 Dec To Sales A/c 30,000 03 Dec By Bank A/c 1,00,000
22 Dec To Karishna A/c 15,000 12 Dec By Mansi Ritika A/c 30,000
30 Dec To Sales A/c 14,000 15 Dec By Stationery A/c 3,000
16 Dec By Wages A/c 1,000
Dr. Capital A/c Cr.
Date Particulars J.F. Amount
₹ Date Particulars J.F. Amount
₹
2017
01 Dec By Cash A/c 2,00,000
Dr. Office Furniture A/c Cr.
Date Particulars J.F. Amount
₹ Date Particulars J.F. Amount
₹
2017
02 Dec To Cash A/c 30,000
Dr. Bank A/c Cr.
Date Particulars J.F. Amount
₹ Date Particulars J.F. Amount
₹
2017 2017
03 Dec To Cash A/c 1,00,000 05 Dec By Computers A/c 2,50,000
26 Dec To Karishna A/c 8,000 20 Dec By Ritika A/c 28,000
24 Dec By Insurance A/c 4,000
28 Dec By Rent A/c 3,000
Dr. Computers A/c Cr.
Date Particulars J.F. Amount
₹ Date Particulars J.F. Amount
₹
2017
05 Dec To Bank A/c 2,50,000
Dr. Purchases A/c Cr.
Date Particulars J.F. Amount
₹ Date Particulars J.F. Amount
₹
2017
06 Dec To Ritika 60,000
29 Dec To Meena Traders A/c 20,000
Dr. Ritika A/c Cr.
Date Particulars J.F. Amount
₹ Date Particulars J.F. Amount
₹
2017 2017
12 Dec To Cash A/c 30,000 06 Dec By Purchases A/c 60,000
14 Dec To Purchases Returns A/c 2,000
20 Dec To Bank A/c 28,000
Dr. Sales A/c Cr.
Date Particulars J.F. Amount
₹ Date Particulars J.F. Amount
₹
2017
08 Dec By Cash A/c 30,000
09 Dec By Karishna A/c 25,000
30 Dec By Cash 14,000
Dr. Karishna A/c Cr.
Date Particulars J.F. Amount
₹ Date Particulars J.F. Amount
₹
2017 2017
09 Dec To Sales A/c 25,000 18 Dec By Sales Returns A/c 2,000
22 Dec By Cash A/c 15,000
26 Dec By Bank A/c 8,000
Dr. Purchases Returns A/c Cr.
Date Particulars J.F. Amount
₹ Date Particulars J.F. Amount
₹
2017
14 Dec To Ritika A/c 2,000
Dr. Stationery A/c Cr.
Date Particulars J.F. Amount
₹ Date Particulars J.F. Amount
₹
2017
15 Dec To Cash A/c 3,000
Dr. Wages A/c Cr.
Date Particulars J.F. Amount
₹ Date Particulars J.F. Amount
₹
2017
16 Dec To Cash A/c 1,000
Dr. Sales Returns A/c Cr.
Date Particulars J.F. Amount
₹ Date Particulars J.F. Amount
₹
2017
18 Dec To Karishna A/c 2,000
Dr. Insurance A/c Cr.
Date Particulars J.F. Amount
₹ Date Particulars J.F. Amount
₹
2017
24 Dec To Bank A/c 4,000
Dr. Rent A/c Cr.
Date Particulars J.F. Amount
₹ Date Particulars J.F. Amount
₹
2017
28 Dec To Bank A/c 3,000
Dr. Meena Traders A/c Cr.
Date Particulars J.F. Amount
₹ Date Particulars J.F. Amount
₹
2017
29 Dec By Purchases A/c 20,000