Accountancy, asked by rkumaar537, 6 hours ago

Problem :3

Journlise the following transaction.

01-01-2021 Raja started business with cash 40,000, Furniture 5,000, Machinery 25,000

02-01-2021 Opened a bank account with 25,000

03-01-2021 Purchased goods from Satya 20,000 at a trade discount of 10%

04-01-2021 Purchased computer from Micro line computers 10,000 by cheque.

05-01-2021 Sold goods to Vijaya traders 30,000 at a trade discount of 12%

06-01-2021 Goods returned to Satya 500

07-01-2021 Goods returned by Vijaya Traders 1,000

08-01-2021 Paid travelling expenses 2,000

10-01-2021 Cash received from Vijaya Traders 20,000, half of this deposited in bank.

11-01-2021 Issue a cheque to Satya for 17,300 in full settlement of his account.

12-01-2021 Cash with drawn from bank 5,000 for business use

14-01-2021 Cash with drawn from bank 2,000 for personal use.

15-01-2021 Purchased goods for 6,000

16-01-2021 Carriage paid 500

17-01-2021 Additional capital brought into the business 30,000.

18-01-2021 Cash deposited in bank 10,000

19-01-2021 Machinery sold for 15,000 and received a cheque.

21-01-2021 Sold goods for cash 18,000 and half of the amount deposited in bank.

23-01-2021 Goods taken for personal use 2,000.

25-01-2021 Vijaya Traders become insolvent and nothing recovered from them.

27-01-2021 Advertisement expenses paid to MAA T.V. 2,500 by cheque.

29-01-2021 Loan taken from Rama Krishna 50,000 @ 10% interest

30-01-2021 Salaries paid by cheque 6,000.

31-01-2021 Rent paid 10,000 (Half of the building is used by the proprietor for his residense)

Answers

Answered by bikashjena444444
0

Answer:

01-01-21 --- cash a/c -----dr

to capital a/c

--- furniture a/c - -dr

to capital a/c

--- machinery a/c-----dr

to capital a/c

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