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Prepare Furniture A/c from the following transactions. 2016 Jan Particulars ₹ 1 Furniture in hand 2,000 1 Purchased furniture for cash 4,000 30 Sold furniture 400

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प्रश्न

Prepare Furniture A/c from the following transactions.

2016 Jan Particulars
1 Furniture in hand 2,000
1 Purchased furniture for cash 4,000
30 Sold furniture 400
खाता बही
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उत्तर

Furniture Account

Dr.                                                                                                         Cr.

Date Particulars J.F. Date Particulars J.F.
2016       2016      
Jan. 1 To Balance b/d   2,000 Jan. 30 By Cash A/c   400
1 To Cash A/c   4,000 31 By Balance c/d   5,600
      6,000       6,000
Feb. 1 To Balance b/d   5,600        
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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 4. | पृष्ठ ७८

संबंधित प्रश्न

Complete the following table:

Land & Building Real Account
Commission Received ?

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


What is meant by posting?


What is credit balance?


What is the balancing of an account?


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

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.


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28 Withdrawn for personal use 20,000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

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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