| JOURNAL ENTRIES FOR RAM HOME NEEDS | |||||
| Date | Particulars | Amount | Tally Group | Tally Voucher | |
| Dr | Cr. | ||||
| 2014 | |||||
| Jun-01 | Cash a/c Dr | 20000 | Receipt (F6) | ||
| To Ramu Capital A/c | 20000 | Capital Accounts | |||
| Jun-02 | Purchase a/c Dr | 10000 | Purchase Accounts | Purchase (F9) | |
| To Cash | 10000 | ||||
| Jul-31 | Furniture a/c Dr | 2000 | Fixed Assets | Payment (F5) | |
| To Cash | 2000 | ||||
| Aug-02 | Bank a/c Dr | 5000 | Bank Accounts | Contra (F4) | |
| To Cash | 5000 | ||||
| Sep-02 | Cash a/c Dr | 18000 | Receipt (F6) | ||
| To Sales | 18000 | Sales Accounts | |||
| Oct-31 | Drawings a/c Dr | 500 | Capital accounts | Payment (F5) | |
| To Cash a/c | 500 | ||||
| Nov-01 | Commission a/c Dr | 200 | Indirect Expenses | Payment (F5) | |
| To Cash a/c | 200 | ||||
| Dec-02 | Rent Ac Dr | 200 | Indirect Expenses | Payment (F5) | |
| To Cash a/c | 200 | ||||
| Jan-02 | Salaries a/c Dr | 200 | Indirect Expenses | Payment (F5) | |
| To Cash a/c | 200 | ||||
T.B: Rs. 38,000/-
G.P: Rs. 8,000/-
N.P: Rs. 7,400/-
B/s: Rs. 26,900/-