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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

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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
खातेवही
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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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पाठ 4: Ledger - Exercises [पृष्ठ ७९]

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

संबंधित प्रश्‍न

Write the word, term, phrase, which can substitute the statement.
A credit balance to bank Account.


Select appropriate alternatives from those given below and rewrite the sentence.
Real account always shows ____________ balance.


State whether the following statements are ‘True or False’ with reasons.
Balances of Nominal Accounts are carried forward to the next year.


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


What is debit balance?


What is the balancing of an account?


Journalise the following transactions and post them to the ledger.

2016 Jan. Particulars ₹
1 Started business with cash 10,000
5 Paid into bank 5,000
7 Purchased goods from Ram for cash 1,000

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

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

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

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