Accountancy, asked by aminjoshi2005, 1 day ago

journalize the following transaction PLESE HELP ME WILL GIVE YOU HIGHEST POINTS​

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Answers

Answered by riddhi716
1

Answer:

hi

Explanation:

please make me brain list please

Answered by AllenGPhilip
3

Answer:

Explanation:

(1) CASH  A/C DR       40,000

          TO CAPITAL A/C      40,000

( COMMENCED BUSINESS WITH

CASH 40,000)

--------------------------------------------------

(2) BANK A/C DR 3,000

      TO CASH A/C         3,000

( DEPOSITED CASH INTO

BANK )

---------------------------------------------------

(3) CASH A/C DR   3,000

        TO SALES A/C      3,000

( CASH SALES )

--------------------------------------------------------

(4) PURCHASE A/C DR 1,000

       TO BANK A/C               1,000

( PURCHASED GOODS BY CHEQUE)

-------------------------------------------------------

(5) CASH A/C DR         1,900

   DISCOUNT A/C DR    100

          TO SARITHA A/C          2,000

( CASH RECEIVED FROM SARITHA

 1,900 AND DISCOUNT ALLOWED TO

HER 100)

----------------------------------------------------

(6) BANK A/C DR 2,500

      TO CASH A/C         2,500

( DEPOSITED CASH INTO

BANK )

------------------------------------------------

(7) RAMANA A/C DR  1,000

       TO CASH   A/C            800

       TO DISCOUNT A/C      200

( CASH PAID TO RAMANA 800

AND RECEIVED DISCOUNT 200)

-----------------------------------------------

(8) CASH A/C DR  2,000

      TO BANK A/C          2,000

( WITHDRAW FROM BANK FOR

BUSINESS PURPOSE )

--------------------------------------------

(9) GIRI A/C DR 600

        TO   DISCOUNT A/C   50

         TO BANK A/C         550

( ISSUED A CHEQUE TO GIRI

AND RECEIVED DISCOUNT 50)

------------------------------------------------

(10) SALARY A/C DR 1,500

           TO CASH A/C     1,500

( SALARY PAID)

-----------------------------------------------

(11) PURCHASE A/C DR 700

         TO MANASA A/C          700

( PURCHASED GOODS FROM

MANASA ON CREDIT)

------------------------------------------------

(12) MANASA A/C DR 700

                 TO CASH A/C   650

           TO DISCOUNT A/C   50

( PAID CASH TO MANASA 650

AND RECEIVED DISCOUNT)

-------------------------------------------

(13) CASH A/C DR  800

      TO COMMISSION A/C  800

( RECEIVED COMMISSION)

---------------------------------------------

(14) CASH A/C DR 700

          TO BHARATH A/C  700

( RECEIVED CHEQUE FROM

BHARATHI)

-------------------------------------------

(15) RENT A/C DR  500

        CASH A/C           500

( PAID RENT BY CASH )

-----------------------------------------

                                                             

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