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Journal::Problems&Solutions
Journal::Problems&Solutions
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JournalEntries
JournalEntry
BasicAccounting
TallyAccounting
Mr.NirmalhasthefollowingtransactionsinthemonthofApril.
WriteJournalEntriesforthetransactions.
BasicAccountingProcess
ConsignmentAccounting
10thApril: CommencedbusinesswithacapitalofRs.1,00,000
BankReconciliationStatement
11thApril: PurchasedgoodsfromVeeruforRs.20,000
PartnershipAccounts
13thApril: PurchasedGoodsforCashRs.15,000
FinalAccounts
14thApril: PurchasedGoodsfromAbhiramforcashRs.9,000
16thApril: BoughtGoodsfromShyamoncreditRs.12,000
17thApril: SoldgoodsworthRs.15,000toTarun
19thApril: SoldgoodsforcashRs.20,000
20thApril: SoldgoodstoUtsavforcashRs.6,000
Search
21stApril: SoldgoodstoPranavoncreditRs.17,000
22ndApril:ReturnedgoodstoVeeruRs.3,000
23rdApril: GoodsreturnedfromTarunRs.1,000
25thApril: GoodstakenbytheproprietorforpersonaluseRs.1,000
Search
26thApril: BoughtLandforRs.50,000
27thApril: PurchasedmachineryforcashRs.45,000
28thApril: BoughtcomputerfromIntelComputersforRs.25,000
ProcessCosting
28thApril: CashsalesRs.15,000
StandardCosting
29thApril: CashpurchasesRs.22,000
(VarianceAnalysis)
30thApril: Boughtfurnitureforproprietor'sresidenceandpaidcashRs.10,000
Solution
FundsFlowCashFlow
PermutationsCombinations
Hide/Show
Probability
TheoryofExpectation
Journal in the books of M/s _____ for the period from ____ to _____
Date
V/R
No.
April10th
Particulars
Casha/c
L/F
Dr
ToCapitala/c
DebitAmount CreditAmount
(inRs)
(inRs)
1,00,000
1,00,000
[BeingtheamountreceivedfromMr.
contributionvidereceiptno:__dated:__]
Goods/Stocka/c
Dr
ToVeerua/c
20,000
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PettyCashJournal
TallyAccounting
SolveProblems
Nirmal,theproprietorashiscapital
11th
(RandomVariable)
20,000
[Beingthevalueofstockpurchasedfrom
Mr.Veeruvidebillno:___dated:__]
13th
Goods/Stocka/c
Dr
ToCasha/c
15,000
CACPT
15,000
[Beingthevalueofstockpurchasedfrom
CAPCC
M/s___videbillno:___dated:__]
14th
Goods/Stocka/c
Dr
ToCasha/c
CAFinal
9,000
9,000
CWAFoundation
[Beingthethevalueofstockpurchased
CWAInter
fromMr.Abhiramforcashvidebillno:___
CWAFinal
dated:__]
16th
CAPEII
Goods/Stocka/c
CSFoundation
Dr
12,000
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CSInter
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Journal::Problems&Solutions
ToShyama/c
12,000
CSFinal
[Beingthevalueofstockpurchasedfrom
Mr.Shyamvidebillno:___dated:__]
17th
Taruna/c
Dr
ToGoods/Stocka/c
15,000
15,000
[Beingthevalueofstocksoldoncreditto
Mr.Tarunvidebillno:___dated:__]
19th
Casha/c
Dr
ToGoods/Stocka/c
20,000
20,000
[BeingthevalueofstocksoldtoM/s
___videbillno:___dated:__]
20th
Casha/c
Dr
ToGoods/Stocka/c
6,000
6,000
[BeingthevalueofstocksoldtoMr.Utsav
forcashvidebillno:___dated:__]
21st
Pranava/c
Dr
ToGoods/Stocka/c
17,000
17,000
[BeingthevalueofstocksoldtoMr.Pranav
oncreditvidebillno:___dated:__]
22nd
Veerua/c
Dr
ToGoods/Stocka/c
3,000
3,000
[BeingthevalueofstockreturnedtoMr.
Veeruvidebillno:___dated:__]
23rd
Goods/Stocka/c
Dr
ToTaruna/c
1,000
1,000
[BeingthevalueofstockreturnedfromMr.
Tarunvidebillno:___dated:__]
25th
Drawingsa/c
Dr
ToGoods/Stocka/c
1,000
1,000
[Beingthevalueofstocktakenbythe
proprietorvidebillno:___dated:__]
26th
Landa/c
Dr
ToCasha/c
50,000
50,000
[Beingtheamountpaidforlandpurchsed
videbillno:___dated:__]
27th
Machinerya/c
Dr
ToCasha/c
45,000
45,000
[Beingtheamountpaidformachinery
purchsedvidebillno:___dated:__]
28th
Computersa/c
Dr
ToIntelComputersa/c
25,000
25,000
[Beingtheamountofcomputerpurchased
fromM/SIntelComputersoncreditvidebill
no:___dated:__]
29th
Casha/c
Dr
ToToGoods/Stocka/c
15,000
15,000
[Beingthevalueofstocksoldforcashvide
billno:___dated:__]
29th
Goods/Stocka/c
Dr
ToCasha/c
22,000
22,000
[Beingthevalueofstockpurchasedfor
cashvidebillno:___dated:__]
30th
Drawingsa/c
ToCasha/c
Dr
1,000
1,000
[Beingtheamountofcashpaidfor
furniturepurchasedforproprietor's
residencevidebillno:___dated:__]
JournalisethefollowingtransactionsinthebooksofRama&Sons
3rdMay:CashdepositedintobankRs.60,000
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Journal::Problems&Solutions
4thMay: LoangiventoBhuvanRs.20,000
4thMay: PaidcashtoVeeruRs.20,000
5thMay: PaidtoVeerubychequeRs.15,000
5thMay: CashreceivedfromTarunRs.12,000
5thMay: TookloanfromAnushRs.15,000
6thMay: ChequereceivedfromPranavRs.15,000
6thMay: PaidtoIntelComputersbychequeRs.17,000
6thMay: WithdrewfrombankRs.5,000
7thMay: WithdrewfrombankforofficeuseRs.8,000
7thMay: CashreceivedfromBhuvanonloanaccountRs.10,000
8thMay: WithdrewfrombankforpersonaluseRs.1,000
8thMay: CashtakenbyproprietorforpersonaluseRs.3,000
9thMay: BoughtfurnitureandpaidbychequeRs.15,000
9thMay: PaidtoAnushbychequeonloanaccountRs.5,000
9thMay: BroughtadditionalcapitalofRs.25,000
Solution
Hide/Show
COMPOSE
WritejournalentriesinthebooksofChikky&Bros.
10thJune: PaidwagesRs.12,000
11thJune: paidrentbychequeRs.10,000
13thJune: PaidsalarytoMr.CharanRs.12,000
14thJune: PurchasedstationeryfromKagaz&Co.andpaidbychequeRs.5,000
15thJune: ReceivedinterestRs.14,000
17thJune: ReceivedcommissionbychequeRs.6,000
18thJune: RentreceivedfromMr.ModyRs.8,000
19thJune: InterestreceivedfromMr.BijjubychequeRs.10,000
20thJune: CarriagepaidonpurchaseofgoodsRs.3,000
22ndJune: CarriagepaidonsaleofgoodsRs.2,000
Solution
Journal in the books of M/s Chikky & Bros. for the period from ____ to _____
Date
V/R
No.
June10th
Particulars
Wagesa/c
L/F
Dr
ToCasha/c
DebitAmount CreditAmount
(inRs)
(inRs)
12,000
12,000
[Beingtheamountofcashpaidtowards
wagesvidevocherno:___dated:__]
11th
Renta/c
Dr
ToBanka/c
10,000
10,000
[Beingtheamountpaidbychequeno.____
date____towardsrentvidevocherno:___
dated:__]
13th
Salarya/c
ToCasha/c
Dr
12,000
12,000
[Beingtheamountofcashpaidtowards
SalarytoMr.Charnvidevocherno:___
dated:__]
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Journal::Problems&Solutions
14th
Stationerya/c
Dr
ToBanka/c
5,000
14,000
5,000
[Beingtheamountpaidbychequeno.____
date____towardsstationerypurchased
fromKagaz&co.videvocherno:___
dated:__]
15th
Dr
Casha/c
ToInteresta/c
14,000
[Beingtheamountofcashreceivedtowards
interestvidereceiptno:___dated:__]
17th
Dr
Banka/c
ToCommissiona/c
6,000
6,000
[Beingtheamountrecievedbychequeno.
____date____towardscommissionvide
receiptno:___dated:__]
18th
Dr
Casha/c
ToRenta/c
8,000
8,000
[Beingtheamountofcashreceivedtowards
rentfromMr.Modyvidereceiptno:___
dated:__]
19th
Dr
Banka/c
ToInteresta/c
10,000
10,000
[Beingtheamountrecievedbychequeno.
____date____towardsinterestfromBijju
videreceiptno:___dated:__]
20th
Dr
CarriageonPurchasesa/c
ToCasha/c
3,000
3,000
[Beingtheamountofcashpaidtowards
carriageongoodspurchasedvidevocher
no:___dated:__]
22nd
Dr
CarriageonSalesa/c
ToCasha/c
2,000
2,000
[Beingtheamountofcashpaidtowards
carriageongoodssoldvidevocherno:___
dated:__]
AuthorCredit:TheEdifier
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