English
Tamil Nadu Board of Secondary EducationHSC Commerce Class 11

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

Advertisements
Advertisements

Question

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
Ledger
Advertisements

Solution

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        
shaalaa.com
  Is there an error in this question or solution?
Chapter 4: Ledger - Exercises [Page 78]

APPEARS IN

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

RELATED QUESTIONS

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.


Write the word, term, phrase, which can substitute the statement.
 A debit balance to personal Accounts.


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


If the total of the debit side of an account exceeds the total of its credit side, it means ____________.


Explain the procedure for balancing a ledger 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

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 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

Show the direct ledger postings for the following transactions:

2017 June Particulars
1 Raja commenced business with cash ₹ 50,000
6 Sold goods for cash ₹ 8,000
8 Sold goods to Devi on credit ₹ 9,000
15 Goods purchased for cash ₹ 4,000
20 Goods purchased from Shanthi on credit ₹ 5,000

Share
Notifications

Englishहिंदीमराठी


      Forgot password?
Use app×