Voucher Sums

Sum1: Record the following transactions of Amar Constructions for financial year 2000-01

2000

Apr 1           Amar Started business with capital              Rs. 20,000

Apr 2           Opened bank account with                            Rs. 15,000

May 1          Goods purchased from Vihari for                 Rs. 7,000

May 31        Purchased Xerox Machine for                       Rs. 2,000

Jun 2           Sold goods on credit to Chandu worth         Rs. 1,500

Jul 31          Purchased goods on cash for                           Rs. 1,000

Aug 2          Cash sales to Sunil worth                                  Rs. 1,000

Sep 1           Purchased machinery and payment made by cheque Rs. 6,500;

                     Rs. 200 spent on installation

Oct 31         Paid Rent to Hari Rs. 100

Nov2           Paid Salaries Rs. 150

Dec 31         Drawings Rs. 500

2001

Mar 31        Bank credited towards interest Rs. 50

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Sum2: Record the following transactions of Arun Icecreams for the year 2014-15

2014

Apr 1       Arun started business with Rs. 10,000

Apr 2       Bought furniture for Rs. 500 from Shyam Furniture Co.

May 31    Bought Goods for Rs. 3,000 from Ram

Jun 2        Purchased from Suman&Co Rs. 2,000

Jul 31      Sold goods to Mr. Raju for Rs. 10,500

Aug 31    Paid salaries Rs. 1000

Nov 2      Paid to Shyam Furniture co. Rs. 500

Dec 31     Paid Suman &Co Rs. 1500 in full settlement of their dues Rs. 2000

2015

Feb 2       Received in cash the dividends Rs. 300

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Sum3: Record the following transactions for Ram Home Needs for the year 2014-15

2014

Jun 1        Ramu commenced business with cash Rs. 20000

Jun 2        He bought goods for cash Rs. 10000

Jul 31      bought furniture Rs. 2000

Aug 2      deposited into bank Rs. 5000

Sep 2       sold goods in cash Rs. 18000

Oct 31     withdrawn cash for personal use Rs. 500

Nov 1      paid commission Rs. 200

Dec 2       paid rent Rs. 200

2015

Jan 2        Paid salaries Rs. 200

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Sum4) record the following transaction of Uday (P) Ltd for the year 2013-14

2013

Apr 1         Uday Started Business with Rs. 1,00,000/- by way of bank cheque

May 1        He withdrew from bank Rs. 70,000/-

Jun 2         Purchased material for business Rs. 10,000/-

Aug 1        Bought material Rs. 20,000/- on credit from Ramesh

Sep 1         General Expenses Paid Rs. 5000/-

Oct 1         Purchased machinery from Krishna worth Rs. 30,000/- and paid to him by way of cheque.

Oct 2         Cash Sales Rs. 50,000/-

Nov 1        Carraige Inwards Rs. 2000/-

Dec 1         Printing &Stationary Rs. 1,000/-

Dec 2         Production Wages Rs. 5,000/-

Dec 2         Insurance paid Rs. 3,000/-

Dec 31       Sold goods to Venkat on credit Rs. 50,000/-

Dec 31       Paid Salaries Rs. 2,000/-

2014

Mar 1        Recovered cash from Venkat Rs. 49,000/- and discount allowed Rs. 1,000/-

Mar 31      Trade Expense Rs. 2,000/-

Mar 31      Power &Fuel Rs. 1,000/-

 

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Sum 5) Record the following transactions of NewWay & Co for the financial year 2017-18

Opening balances of various ledgers as on 1-8-2017

Capital Rs. 1,40,000/-; cash in hand Rs. 50,000/-; Bank a/c: Rs. 20,000/-; Plant: Rs. 1,50,000/-, stock: 25,000/-; creditors: 60000 (Srinivas: 50,000/-,Akhil: 10,000/-); debtors : 1,50,000/-(Anand: 50,000/-,Murthy: 1,00,000/-); purchases: 55,000/-; Sales: 2,50,000/-

The transactions to be recorded:

Aug 2          received cash from Anand Rs. 5,000/-

Aug 31        paid to Srinivas for goods purchased on this day         Rs. 3,000/-

Sep 1           paid into bank        Rs. 1,000/-

Sep 2           received from cash sales  9,000/-

Oct 1           paid for cash purchases    Rs. 4,000/-

Oct 2           withdraw for personal use Rs. 1,000/-

Oct 31         received from Murthy Rs. 50000

Nov1           drawn from bank for office use Rs. 1,000/-

Nov 2          received from Anand Rs. 5,000/-

Dec 1           paid to Srinivas Rs. 5,500/-

Dec 2           paid rent Rs. 600/-

Dec 31         paid cash towards advertisement Rs. 500/-

Mar 2           paid salaries to staff Rs. 1,000/-

Mar 31         paid to Akhil Rs. 10,000/-

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