JOURNAL ENTRIES OF UDAY P LTD FOR THE F.Y. 2013-14
      
DateParticularsAmount Tally GroupTally Voucher
  DrCr  
2013     
Apr-01Bank A/c Dr100000 Bank AccountsReceipt (F6)
 To Uday Capital a/c 100000Capital Accounts 
      
May-01Cash a/c Dr70000  Contra (F4)
 To Bank a/c 70000  
      
Jun-02Purchases a/c Dr10000 Purchase AccountsPayment (F5)
 To Cash a/c 10000  
      
Aug-01Purchases a/c Dr20000  Purchase (F9)
 To Ramesh a/c 20000Sundry Creditors 
      
Sep-01Gen Exp A/c Dr5000 Indirect ExpensesPayment (F5)
 To Cash a/c 5000  
      
Oct-01Machinery a/c Dr30000 Fixed AssetsJournal (F7)
 To Krishna A/c 30000Sundry Creditors 
      
Oct-01Krishna A/c Dr30000  Payment (F5)
 To Bank a/c 30000  
      
Oct-02Cash a/c Dr50000  Receipt (F6)
 To Sales a/c 50000Sales Accounts 
      
Nov-01Carr inwards a/c Dr2000 Direct ExpensesPayment (F5)
 To Cash a/c 2000  
      
Dec-01Print & Stationary A/c Dr1000 Indirect ExpensesPayment (F5)
 To Cash A/c 1000  
      
Dec-02Wages A/c Dr5000 Direct ExpensesPayment (F5)
 To Cash A/c 5000  
      
Dec-02Insurance a/c Dr3000 Indirect ExpensesPayment (F5)
 To Cash A/c 3000  
      
Dec-31Venkat A/c Dr50000 Sundry DebtorsSales (F8)
 To Sales a/c 50000  
      
Dec-31Salaries a/c Dr2000 Indirect ExpensesPayment (F5)
 To Cash A/c 2000  
      
Mar-01Cash a/c Dr49000  Receipt (F6)
 Disc Allowed a/c Dr1000 Indirect Expenses 
 To Venkat a/c 50000  
      
Mar-31Trade Expenses a/c Dr2000 Direct ExpensesPayment (F5)
 To Cash A/c 2000  
      
Mar-31Power&Fuel A/c Dr1000 Direct ExpensesPayment (F5)
 To Cash A/c 1000  

 

T.B.: 2,20,000/-
G.P.: 62,000/-
N.P.: 48,000/-
B/s: 1,68,000/-

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