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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 - Accountancy

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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
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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        
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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 4. | Page 78

RELATED QUESTIONS

Select appropriate alternatives from those given below and rewrite the sentence.
_____________ is prepared to test arithmetical accuracy of Books of Accounts.


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


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What is credit 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

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 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

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

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

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