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Furniture costing ₹ 5,000 was purchased on 1.1.2016, the installation charges being ₹ 1,000. - Accountancy

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प्रश्न

Furniture costing ₹ 5,000 was purchased on 1.1.2016, the installation charges being ₹ 1,000. The furniture is to be depreciated @ 10% p.a. on the diminishing balance method. Pass journal entries for the first two years.

योग
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उत्तर

Date Particulars
01.01.2016 Furniture purchased 5,000
  Add: Installation charges 1,000
  Total cost or original cost 6000
31.12.2016 Less: Depreciation 10% 600
01.01.2017 Book Value 5,400
31.12.2017 Less: Depreciation 10% 540
01.01.2018 Book value 4,860

Journal Entries

Date Particulars L.F. Dr. (₹) Cr. (₹)
1.1.2016 Furniture A/c  Dr.
  To Bank A/c
[Furniture bought]
  5,000 5,000
1.1.2016 Furniture A/c  Dr.
  To Bank A/c
[Installation charges cost incurred
on purchases of furniture]
  1,000 1,000
31.12.2016 Depreciation A/c  Dr.
  To Furniture A/c
[Depreciation provided]
  600 600
31.12.2016 Profit and loss A/c  Dr.
  To Depreciation A/c
[Depreciation Transferred to P/C A/c]
  600 600
31.12.2017 Depreciation A/c  Dr.
  To Furniture A/c
[Depreciation provided]
  540 540
31.12.2017 Profit and loss A/c  Dr.
  To Depreciation A/c
[Depreciation Transferred to P/C A/c]
  540 540
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  क्या इस प्रश्न या उत्तर में कोई त्रुटि है?
अध्याय 10: Depreciation Accounting - Exercises [पृष्ठ २२६]

APPEARS IN

सामाचीर कलवी Accountancy [English] Class 11 TN Board
अध्याय 10 Depreciation Accounting
Exercises | Q IV 13. | पृष्ठ २२६

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