Journalise the following transaction
in the book date of GG Comp Tech Pvt Ltd |
|
| 16. Deposited Cash into SBI Bank Rs.5000/- |
| |
| Voucher Type : |
Ledger |
Groups |
| Contra |
SBI Bank A/c |
Bank Accounts |
|
Cash |
Cash In Hand |
| . |
Pass The Entry:
| | Dr. | Cr. |
| Dr. | SBI Bank A/c | 5,000 | |
| Cr. | Cash A/c | | 5,000 |
| Narration: |
| Being cash deposited into SBI Bank. |
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|
|
| 17. Paid Salaries by Cash Rs.3000/- |
| |
| Voucher Type : |
Ledger |
Groups |
| Payment |
Salary A/c |
Indirect Expenses |
| . |
Pass The Entry:
| | Dr. | Cr. |
| Dr. | Salary A/c | 3,000 | |
| Cr. | Cash A/c | | 3,000 |
| Narration: |
| Being salary paid for the month. |
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| 18. Received Interest on Investment Rs.600/- |
| |
| Voucher Type : |
Ledger |
Groups |
| Receipt |
Interest Received |
Indirect Incomes |
| . |
Pass The Entry:
| | Dr. | Cr. |
| Dr. | Cash A/c | 600 | |
| Cr. | Interest Received A/c | | 600 |
| Narration: |
| Being interest received in cash. |
|
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|
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| 19. Purchased Furniture for Office use Rs.1200/- |
| |
| Voucher Type : |
Ledger |
Groups |
| Payment |
Furniture A/c |
Fixed Assets |
| . |
Pass The Entry:
| | Dr. | Cr. |
| Dr. | Furniture A/c | 1,200 | |
| Cr. | Cash A/c | | 1,200 |
| Narration: |
| Being furniture purchased for office. |
|
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|
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| 20. Paid Shop Rent Rs.1500/- by Cheque |
| |
| Voucher Type : |
Ledger |
Groups |
| Payment |
Rent A/c |
Indirect Expenses |
|
SBI Bank A/c |
Bank Accounts |
| . |
Pass The Entry:
| | Dr. | Cr. |
| Dr. | Rent A/c | 1,500 | |
| Cr. | SBI Bank A/c | | 1,500 |
| Narration: |
| Being shop rent paid by cheque. |
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