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Tamil Nadu Board of Secondary EducationHSC Commerce Class 11

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

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Question

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
Ledger
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Solution

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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Chapter 4: Ledger - Exercises [Page 78]

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Samacheer Kalvi Accountancy [English] Class 11 TN Board
Chapter 4 Ledger
Exercises | Q IV 2. | Page 78

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