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Prepare Anand’s account from the following details. 2017 July Particulars ₹ 1 Credit balance of Anand’s A/c 4,000 15 Amount paid to Anand 2,000 18 Goods purchased from - Accountancy

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प्रश्न

Prepare Anand’s account from the following details.

2017 July Particulars
1 Credit balance of Anand’s A/c 4,000
15 Amount paid to Anand 2,000
18 Goods purchased from Anand on credit 8,000
20 Paid to Anand 3,960
Discount allowed by him 40
25 Goods purchased from Anand 5,000
खाता बही
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उत्तर

Anand’s A/c

Dr.                                                                                                                              Cr.

Date Particulars J.F. Date Particulars J.F.
2017       2017      
July 15 To Cash A/c   2,000 July 1 By Balance b/d   4,000
July 20 To Cash A/c   3,960 July 18 By Purchase A/c   8,000
July 20 To Discount Allowed A/c   40 July 25 By Purchase A/c   5,000
July 31 To Balance c/d   11,000        
      17,000       17,000
        Aug. 1 By Balance b/d   11,000
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अध्याय 4: Ledger - Exercises [पृष्ठ ७९]

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सामाचीर कलवी Accountancy [English] Class 11 TN Board
अध्याय 4 Ledger
Exercises | Q IV 10. | पृष्ठ ७९

संबंधित प्रश्न

Select appropriate alternatives from those given below and rewrite the sentence.
_____________ is prepared to test arithmetical accuracy of Books of Accounts.


Fill in the blank:
___________ accounts are closed by transferring its balances to Profit and Loss Account.


What is meant by posting?


What is the balancing of an account?


Explain the procedure for balancing a ledger account.


The following balances appeared in the books of Vinoth on Jan 1, 2018

Assets Liabilities
Cash 40,000 Amount due to Vijay 10,000
Stock 50,000    
Amount due from Ram 20,000    
Machinery 40,000    

Pass the opening journal entry and post them to Vinoth’s Capital account.


The following balances appeared in the books of Kumaran on April 1, 2017.

Assets Liabilities
Cash 1,00,000 Amount due to Anush 40,000
Stock 40,000 Kumaran’s capital 1,20,000
Amount due from Rohit 10,000    
Furniture 10,000    

Find the capital and show the ledger posting for the above opening balances.


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

Enter the following transactions in the books of Ganesan and post them into ledger.

2017 Oct Particulars
1 Started business with cash 25,000
5 Deposited into bank 12,500
10 Purchased furniture and payment by cheque 2,000
15 Goods purchased for cash 5,000
19 Sold goods to Vasu on credit 4,000
22 Goods worth has taken for personal use 500

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.

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