Journalise the following transaction
in
the book date of GG Comp Tech Pvt Ltd |
|
| 01. Started business with
Rs.10000/- |
| |
| Voucher
Type : |
Ledger |
Groups |
| Receipt |
Capital A/c |
Capital A/c |
|
Cash |
Cash In Hand |
| . |
Pass
The Entry:
|
|
|
|
|
|
Dr. |
Cr. |
| Dr. |
Cash A/c |
10,000 |
|
| Cr. |
Capital A/c |
|
10,000 |
|
| Narration: |
| Being Business started with
amount 10000/- |
|
|
|
|
| 02. Purchase goods on
credit from M/S Poona Stores of Rs.4000/-. |
| |
| Voucher
Type : |
Ledger |
Groups |
| Purchase |
Purchase A/c |
Purchase
Accounts |
|
M/S Poona Stores |
Sundry Creditors |
| . |
Pass
The Entry:
|
|
|
|
|
|
Dr. |
Cr. |
| Dr. |
Purchase A/c |
4,000 |
|
| Cr. |
Poona Stores |
|
4000 |
|
| Narration: |
| Being goods purchased from M/s Poona
Stores vide Bill No..... as per bill attached. |
|
|
|
|
| 03. Purchase Machinery for cash
Rs.2000/- |
| |
| Voucher
Type : |
Ledger |
Groups |
| Payment |
Plant
& Machinery |
Fixed Assets |
| . |
Pass
The Entry:
|
|
|
|
|
|
Dr. |
Cr. |
| Dr. |
Plant
& Machinery A/c |
2,000 |
|
| Cr. |
Cash A/c |
|
2,000 |
|
| Narration: |
| Being cash paid against purchase of
machine
(Water pump, Trolly Holder etc.) as per bill attached. (Rajlaxmi
Traders, Bill No.0153, Dt-01.04.11). |
|
|
|
|
| 04. Sold goods for cash
Rs.700/- |
| |
| Voucher
Type : |
Ledger |
Groups |
| Sales |
Sales A/c |
Sales Accounts |
| . |
Pass
The Entry:
|
|
|
|
|
|
Dr. |
Cr. |
| Dr. |
Cash A/c |
700 |
|
| Cr. |
Sales A/c |
|
700 |
|
|
| Narration: |
| Being cash received from Raju against
sale for 3 Box of CD. |
|
|
|
|
| 05. Sold goods on credit to Shri
Raman Rs.1500/- |
| |
| Voucher
Type : |
Ledger |
Groups |
| Sales |
Shri Raman |
Sundtry Debtors |
| . |
Pass
The Entry:
|
|
|
|
|
|
Dr. |
Cr. |
| Dr. |
Shri
Raman |
1,500 |
|
| Cr. |
Sales A/c |
|
1,500 |
|
| Narration: |
| Being amount receivable from Shri
Raman against
Bill No.0153/10-11 against sale of 5 Box CD @300/- per CD. |
|
|
|
|
| 06. purchase goods for cash
Rs.2500/- |
| |
| Voucher
Type : |
Ledger |
Groups |
| Purchase |
Purchase A/c |
Purchase Accounts |
| . |
Pass
The Entry:
|
|
|
|
|
|
Dr. |
Cr. |
| Dr. |
Purchase A/c |
2,500 |
|
| Cr. |
Cash A/c |
|
2,500 |
|
| Narration: |
| Being amount paid against purchase of
goods vide Bill No.0192/10-11,Dt-02.04.11(Purank Trade) |
|
|
|
|
| 07. Receive from Shri Raman
Rs.1000/- |
| |
| Voucher
Type : |
Ledger |
Groups |
| Receipt |
Shri Raman |
Sundtry Debtors |
| . |
Pass
The Entry:
|
|
|
|
|
|
Dr. |
Cr. |
| Dr. |
Cash A/c |
1,000 |
|
| Cr. |
Shri Raman |
|
1,000 |
|
|
| Narration: |
| Being amount received from Shri Raman
against
Bill No.0153/10-11 (sale of 5 Box CD @300/- per CD). (Rs.1000/-
received out of Rs.1500/-). |
|
|
|
|
| 08. Paid Municipal Taxes Rs.300/- |
| |
| Voucher
Type : |
Ledgers |
Groups |
| Payment |
General Exp. |
Indirect Exp. |
|
Cash |
Cash In Hand |
| . |
Pass
The Entry:
|
|
|
|
|
|
Dr. |
Cr. |
| Dr. |
General Exp.
A/c |
300 |
|
| Cr. |
Cash A/c |
|
300 |
|
|
| Narration: |
| Being cash paid against Municipal
Taxes as per receipt attached. (Receipt No... .. , Dt-.... ...). |
|
|
|
|
| 09. Paid Rs 200 for
advertisement |
| |
| Voucher
Type : |
Ledger
|
Groups |
| Payment |
Advertisement |
Indirect exp. |
| . |
Pass
The Entry:
|
|
|
|
|
|
Dr. |
Cr. |
| Dr. |
Advertisement A/c |
200 |
|
| Cr. |
Cash A/c |
|
200 |
|
|
| Narration: |
| Being cash paid against advertisement
exp. (In Times Of India Rs.100/-+ Sanmarg Rs.100/-). |
|
|
|
|
| 10.Sold goods for cash Rs
800 |
| |
| Voucher
Type : |
Ledger |
Groups |
| Sales |
Sales A/c |
Sales Accounts |
| . |
Pass
The Entry:
|
|
|
|
|
|
Dr. |
Cr. |
| Dr. |
Cash A/c |
800 |
|
| Cr. |
Sales A/c |
|
800 |
|
|
| Narration: |
| Being cash received from Ranju
against sale of goods (4pcs Mike@200/-). |
|
|
|
|
| 11. Sold goods to shri vinayak Rs
900 on credit |
| |
| Voucher
Type : |
Ledger |
Group |
| Sales |
Shri Vinayak |
Sundtry Debtors |
| . |
Pass
The Entry:
|
|
|
|
|
|
Dr. |
Cr. |
| Dr. |
Shri Vinayak |
900 |
|
| Cr. |
Sales A/c |
|
900 |
|
| Narration: |
| Being amount receivable from above
party against sale of ....vide bill no...... |
|
|
|
|
| 12. Paid to M/s Poona
Stores Rs 2500 on A/c |
| |
| Voucher
Type : |
Ledger |
Groups |
| Payment |
Poona
Stores |
Sundry Creditors |
| . |
Pass
The Entry:
|
|
|
|
|
|
Dr. |
Cr. |
| Dr. |
Poona Stores |
2,500 |
|
| Cr. |
Cash A/c |
|
2,500 |
|
|
| Narration: |
| Being on A/c cash paid to Poona Stores
for the purpose of ..... |
|
|
|
|
| 13. Paid Insurance
Premium Rs 250 |
| |
| Voucher
Type : |
Ledger |
Groups |
| Payment |
Premium For
Insurance |
Direct Exp. |
| . |
Pass
The Entry:
|
|
|
|
|
|
Dr. |
Cr. |
| Dr. |
Premium For
Insurance A/c |
250 |
|
| Cr. |
Cash A/c |
|
250 |
|
|
| Narration: |
| Being cash paid against Premium for
insurance for the vehicle No..... vide Receipt No.... for the month of .... |
|
|
|
|
| 14. Sold goods for cash
Rs 400 |
| |
| Voucher
Type : |
Ledger |
Groups |
| Sales |
|
|
| . |
Pass
The Entry:
|
|
|
|
|
|
Dr. |
Cr. |
| Dr. |
Cash
A/c |
400 |
|
| Cr. |
Sales A/c |
|
400 |
|
|
| Narration: |
| Being cash received against sale
of.... |
|
|
|
|
| 15. Paid for Household exps. Rs
500 |
| |
| Voucher
Type : |
Ledger |
Groups |
| Payment |
Misc.Exp. |
Indirect Exp. |
| . |
Pass
The Entry:
|
|
|
|
|
|
Dr. |
Cr. |
| Dr. |
Misc. Exp. A/c
|
500 |
|
| Cr. |
Cash A/c |
|
500 |
|
|
| Narration: |
| Being cash paid against household
exp. as per bill attached. |
|
|
|
|