Accountancy, asked by limayepratik11, 4 months ago

Journalise the following transactions in the books of Virat traders, open necessary ledger accounts, balance

the accounts and prepare a Trial Balance as on 31st March 2019

2019 March

1 Virat started business with Cash Rs.50,000, Cash at Bank of India Rs.7,000, Furniture Rs.10,000.

3 Purchased goods from Rohit worth Rs.10,000 less 10% T.D.

7 Sold goods to Sunil Rs.5,000 less 5% T.D.

10 Deposited Cash with Bank of India Rs.5,000.

12 Purchased Furniture from Varma on credit worth Rs.20,000.

15 Paid to Varma by net banking Rs.8,000.

17 Paid Printing expenses Rs.200.

20 Received Commission Rs.200.

25 Withdrew Cash from Bank Rs.1,000 by ATM

28 Paid to Varma Rs.11,500 in full settlement of his account.

30 Paid Advertisement bill Rs.500.​

Answers

Answered by DevendraLal
25

JOURNAL ENTRIES IN THE BOOKS OF VIRAT TRADERS

1 March 2019

Cash A/C Dr     50,000

Cash at Bank A/C Dr 7,000

Furniture A/C Dr 10,000

             To Capital A/C    67,000

( Being started business with cash , cash at bank, furniture )

3 March 2019

Purchase A/C Dr 9,000

             To Cash A/C 9,000

( Being goods purchased and avail 10% trade discount and trade discount is not shown in the books of account)

7 March 2019

Cash A/C Dr  4,750

            To Sales A/C 4,750

(Being goods sold and given 5% trade discount )

10 March 2019

Cash at Bank A/C Dr 5,000

            To Cash A/C 5,000

( Being cash deposited in the bank )

12 March 2019

Furniture A/C Dr 20,000

              To Verma A/C  20,000

( Being furniture purchased on credit )

15 March 2019

Verma A/C Dr  8,000

              To Bank A/C Dr 8,000

( Being amount paid through bank)

17 March 2019

Printing Expenses A/C Dr 200

                  To Cash  A/C 200

( Being printing expenses paid )

20 March 2019

Cash A/C Dr 200

              To Commission A/C Dr 200

( Being commission received )

25 March 2019

Cash A/C Dr 1,000

              To Bank A/C Dr 1,000

( Being cash withdrawn from bank account )

28 March 2019

Verma A/C Dr  12,000

                 To Discount A/C Dr 500

                  To Cash A/C Dr 11,500

( Being cash paid to Verma for full settlement of his account and discount received )

30 March 2019

Advertisement A/C Dr 500

                   To Cash A/C Dr 500

( Being advertisement expenses paid )  

Answered by sayalinangare23
6

Answer:

janral entris and ledger

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