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    Journal Entry

    Uploaded by

    gorymalik24

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Journal Entry

    Uploaded by

    gorymalik24
    5 views2 pages

    Original Title

    journal entry

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    5 views2 pages

    Journal Entry

    Uploaded by

    gorymalik24

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 2

    Date Particulars Dr. Cr.

    1-Apr Started business with cash Rs. Cash A/c Dr 35000


    35000/-, Furniture Rs. 30000/- Furniture A/c 30000
    & Building Rs. 250000/- Dr To Capital
    A/c 65000
    2-Apr Purchase goods from Mr. Purchase A/c 10000
    Ramesh for cash Rs. 10000/- Dr Cash A/c 10000
    3-Apr 15000
    Mahesh A/c
    Sold goods to Mr. Mahesh Rs. Dr To Sales
    15000/- A/c 15000
    4-Apr 10000
    Purchase A/c
    Purchase goods from Anand Dr To Anand
    on Credit Rs. 10000/- A/c 10000
    5-Apr 12000
    Hemant A/c
    Sold goods to Mr. Hemant on Dr To Sales
    Credit Rs. 12000/- A/c 12000
    6-Apr Purchase machinery for cash Machinery 15000
    Rs. 15000/- A/c Dr To
    Cash A/c
    15000
    7-Apr Opened a Bank account in Bank of 7000
    Bank of Baroda with Baroda A/c Dr
    depositing Rs. 7000/- To Cash A/c
    7000
    8-Apr Taken a loan from Sawaswat Cash A/c Dr 35000
    Bank of Rs. 35000/- To Saraswat
    Bank Loan A/c
    350000
    9-Apr Purchased goods from Mr. Purchase A/c 10000
    Ramesh on credit RS. 10000/- Dr To Ramesh
    A/c
    10000
    10-Apr Sold goods to Mr. Mahesh on Mahesh A/c 15000
    Credit RS. 15000/- Dr To Sales
    A/c
    15000
    11-Apr Received bills receivable from Cash A/c Dr 15000
    Mr. Mahesh of Rs. 15000/- To Mahesh
    A/c
    15000
    12-Apr Issued bill payable to Mr. Ramesh A/c 10000
    Ramesh of Rs. 10000/- Dr To Cash
    A/c
    10000
    13-Apr Issued bill payable to Mr. Anand A/c Dr 2000
    Ramesh of Rs. 10000/- To purchase
    return a/c
    2000
    14-Apr Received goods returned by Sales return 2500
    Hemant of Rs. 2500/- a/c dr To
    Hemant A/c
    2500
    15-Apr Withdraw cash from Bank Rs. Cash a/c dr To 2000
    2000/- Bank of
    Baroda A/c
    2000
    16-Apr Paid salary Rs. 5000/- and Salary A/c Dr 5000
    wages Rs. 3000/- in Cash Wages A/c Dr 3000
    To Cash A/c
    8000
    17-Apr Received Commission in Cash Cash A/c Dr 4000
    Rs. 4000/- To
    Commission
    A/c
    4000
    18-Apr Paid electricity Charges by Electricity 1200
    cheque Rs. 1200 charges A/c
    Dr To Bank of
    Baroda A/c
    1200

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