Task 1: Basic Journal Voucher Entries

Company Name: Apex Traders | Financial Year: 2026–2027

Student Instructions:

S.No Date Transaction Details Amount (₹)
1 01-Apr-2026 Mr. Apex started business with Cash 5,00,000
2 02-Apr-2026 Opened a new Bank Account with State Bank of India (SBI) by depositing Cash 2,00,000
3 03-Apr-2026 Purchased goods for Cash 45,000
4 05-Apr-2026 Purchased goods from Rohan Traders on credit 60,000
5 07-Apr-2026 Sold goods for Cash 35,000
6 10-Apr-2026 Sold goods to Priya Electronics on credit 50,000
7 12-Apr-2026 Paid Shop Rent by Cash 12,000
8 15-Apr-2026 Paid Staff Salary via SBI Bank Cheque 25,000
9 18-Apr-2026 Received Cheque from Priya Electronics and deposited into SBI Bank 30,000
10 22-Apr-2026 Paid Cash to Rohan Traders on account 40,000

Quick Voucher Shortcut Reference for Students:

F4: Contra (Bank to Cash / Cash to Bank)  |  F5: Payment  |  F6: Receipt  |  F8: Sales  |  F9: Purchase