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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
खातेवही
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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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पाठ 4: Ledger - Exercises [पृष्ठ ७८]

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

संबंधित प्रश्‍न

Write the word, term, phrase, which can substitute the statement.
The process of extracting the balance and inserting it on lesser side of an account.


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


What is meant by posting?


What is credit balance?


What is the balancing of an 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28 Withdrawn for personal use 20,000

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.

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