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Journal Entries for Arun Icecreams

Date	Particulars	Amount		Tally Group	Voucher
Date	Particulars	Dr.	Cr.	Tally Group	Voucher
2014
Apr-01	Cash A/c Dr	10000			Receipt (F6)
	To Arun Capital A/c		10000	Capital Accounts

Apr-02	Furniture A/c Dr	500		Fixed Assets	Journal (F7)
	To Shyam Furniture Co		500	Sundry Creditors

May-31	Purchases A/c Dr	3000		Purchase Accounts	Purchase (F9)
	To Ram a/c		3000	Sundry Creditors

Jun-02	Purchases A/c Dr	2000			Purchase (F9)
	To Suman & Co A/c		2000	Sundry Creditors

Jul-31	Raju A/c Dr	10500		Sundry Debtors	Sales (F8)
	To Sales a/c		10500	Sales Accounts

Aug-31	Salaries a/c Dr	1000		Indirect Expenses	Payment (F5)
	To Cash A/c		1000

Nov-02	Shyam Furniture Co Dr	500			Payment (F5)
	To Cash a/c		500

Dec-31	Suman & Co Dr	2000			Payment (F5)
	To Cash		1500
	To Discount Recd		500	Indirect Income

2015
Feb-02	Cash a/c Dr	300			Receipt (F6)
	To Dividends a/c		300	Indirect Income

Trail Balance: 24,300/-
Gross Profit: 5,500/-
Net Profit: 5,300/-
Balance Sheet: 18,300/-