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Pass journal entries for the following transactions and post them to the ledger. 2017 Aug. Particulars ₹ 1 Dharma started business with cash 70,000 6 Cash received from - Accountancy

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प्रश्न

Pass journal entries for the following transactions and post them to the ledger.

2017 Aug. Particulars
1 Dharma started business with cash 70,000
6 Cash received from Ganesan 10,000
10 Rent paid 3,000
20 Received commission from Anand 5,000
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उत्तर

Journal of Mr. Dharma

Date Particulars L.F. Debit ₹ Credit ₹
2017
Aug. 1
Cash A/c ...........Dr.
To Dharma Capital A/c
(Business started with the capital)
  70,000
-
-
70,000
6 Cash A/c ...........Dr.
To Ganesan A/c
(Cash received from Ganesan)
  10,000
-
-
10,000
10 Rent A/c ........Dr.
To Cash A/c
(Rent paid by cash)
  3,000
-
-
3,000
20 Cash A/c .......Dr.
To Commission Received A/c
(Commission received from Anand)
  5,000
-
-
5,000

Ledger in the Books of Dharma

Cash Account

Dr.                                                                                                                       Cr.

Date Particulars J.F. Date Particulars J.F.
2017       2017      
Aug. 1 To Dharma Capital A/c   70,000 Aug. 10 By Rent A/c   3,000
6 To Ganesh A/c   10,000 Aug. 31 By Balance c/d   82,000
20 To Commission A/c   5,000        
      85,000       85,000
Sep. 1 To Balance b/d   82,000        

Capital Account

Dr.                                                                                                           Cr.  

Date Particulars J.F. Date Particulars J.F.
2017       2017      
Aug. 31 To Balance c/d   70,000 Aug. 1 By Cash A/c   70,000
      70,000       70,000
        Sep. 1 By Balance b/d   70,000

Ganesan Account

Dr.                                                                                                            Cr.

Date Particulars J.F. Date Particulars J.F.
2017       2017      
Aug. 31 To Balance b/d   10,000 Aug. 6 By Cash A/c   10,000
      10,000       10,000
        Sep. 1 By Balance b/d   10,000

Rent Account

Dr.                                                                                                          Cr.  

Date Particulars J.F. Date Particulars J.F.
2017       2017      
Aug. 10 To Cash A/c   3,000 Aug. 31 By Balance c/d   3,000
      3,000       3,000
Sep. 1 To Balance b/d   3,000        

Received Commission Account

Dr.                                                                                                       Cr.

Date Particulars J.F. Date Particulars J.F.
2017       2017      
Aug. 31 To Balance c/d   5,000 Aug. 20 By Cash A/c   5,000
      5,000       5,000
        Sep. 1 By Balance b/d   5,000
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अध्याय 4: Ledger - Exercises [पृष्ठ ७८]

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सामाचीर कलवी Accountancy [English] Class 11 TN Board
अध्याय 4 Ledger
Exercises | Q IV 2. | पृष्ठ ७८

संबंधित प्रश्न

Write the word, term, phrase, which can substitute the statement.
 A debit balance to personal Accounts.


Complete the following table:

Land & Building Real Account
Commission Received ?

The process of finding the net amount from the totals of debit and credit columns in a ledger is known as ____________.


If the total of the debit side of an account exceeds the total of its credit side, it means ____________.


The amount brought into the business by the proprietor should be credited to __________.


What is debit balance?


Give journal entries and post them to cash account.

2016 June Particulars
1 Commenced business with cash 1,10,000
10 Introduced additional capital 50,000
28 Withdrawn for personal use 20,000

Give Journal entries for the following transactions and post them to Cash a/c and Sales A/c.

2017 Aug. Particulars
10 Sold goods and cheque received but not deposited 30,000
14 Sold goods on credit to Gopi 12,000
20 Received cash from Gopi 12,000

Journalise the following transactions in the books of Vasu and post them to ledger accounts.

2017 Nov Particulars
1 Cash in hand ₹ 1,00,000; Cash at bank: ₹ 30,000
2 Vasu sold goods to Jothi for ₹ 25,000 against a cheque and deposited the same in the bank
4 Received as commission ₹ 5,000
8 Bank paid ₹ 15,000 directly for the insurance premium of Vasu.
15 Cash deposited into bank ₹ 30,000
20 Cash withdrawn from bank for personal use ₹ 45,000.

Put ‘4’ mark for the nature of balance for the following.

Account Dr. Balance Cr. Balance
1. Capital A/c    
2. Goodwill    
3. Bank Overdraft    
4. Bills Receivable    
5. Creditors    
6. Drawings    
7. Advertisement    
8. Prepaid Rent    
9. Outstanding Salary    
10. Bad debts  

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