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  • Accounts

    Загружено:

    Smith Shah
    60 просмотров3 страницы
    This document contains accounting transactions recorded between January 1, 2012 and March 9, 2012. It records various debits and credits to accounts such as capital, cash, purchases, sales, rent, salaries, and others. Debits include expenses, assets and drawings. Credits include income, liabilities and capital. By the end of the period, losses were Rs. 346,100 based on total expenses of Rs. 1,401,100 and total income of Rs. 1,055,000.

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    This document contains accounting transactions recorded between January 1, 2012 and March 9, 2012. It records various debits and credits to accounts such as capital, cash, purchases, sales, rent, salaries, and others. Debits include expenses, assets and drawings. Credits include income, liabilities and capital. By the end of the period, losses were Rs. 346,100 based on total expenses of Rs. 1,401,100 and total income of Rs. 1,055,000.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    60 просмотров3 страницы

    Accounts

    Загружено:

    Smith Shah
    This document contains accounting transactions recorded between January 1, 2012 and March 9, 2012. It records various debits and credits to accounts such as capital, cash, purchases, sales, rent, salaries, and others. Debits include expenses, assets and drawings. Credits include income, liabilities and capital. By the end of the period, losses were Rs. 346,100 based on total expenses of Rs. 1,401,100 and total income of Rs. 1,055,000.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 3

    DATE

    PARTICULARS

    1/1/2012

    Capital a/c
    To cash a/c

    3/1/2012

    Purchases a/c
    To cash a/c

    4/1/2012

    Purchases a/c
    To Ramu a/c

    6/1/2012

    Adverisement a/c
    To cash a/c

    8/1/2012

    Ramu a/c
    To Return Onwards a/c

    11/1/2012

    Rent a/c
    To cash a/c

    14/1/2012

    Electricity a/c
    To cash a/c

    16/1/2012

    Cash a/c
    To sales a/c

    18/1/2012

    Suresh a/c
    To sales a/c

    21/1/2012

    Salary a/c
    To cash a/c

    24/1/2012

    Drawings a/c
    To bank a/c

    26/1/2012

    Bank a/c
    To Interest Received

    28/1/2012

    Jignesh a/c

    DEBIT

    500,000
    250,000
    250,000
    30,000
    50,000
    60,000
    20,000
    400,000
    200,000
    40,000
    10,000
    20,000
    75,000

    To bank a/c
    To Discount Received a/c
    31/1/2012

    Machinery a/c
    To cash a/c

    2/2/2012

    Cash a/c
    To sales a/c

    5/2/2012

    Purchases a/c
    To cash a/c

    8/2/2012

    Cash a/c
    To sales a/c

    15/2/2012

    Rent a/c
    To bank a/c

    18/2/2012

    Salary a/c
    To o/s salary a/c

    CREDIT

    120,000
    50,000
    150,000
    5,000
    1,000

    250,000
    250,000
    30,000
    50,000
    60,000
    20,000

    400,000

    200,000

    40,000

    10,000

    20,000

    70,000

    100,000

    500,000

    5,000

    100,000

    120,000

    50,000

    150,000

    5,000

    1,000

    EXPENSES

    500,000
    250,000
    250,000
    30,000
    60,000
    20,000
    10,000
    100,000
    70,000
    50,000
    41,000
    10,000
    4,000
    5,000
    1,100
    1,401,100

    21/2/2012

    Purchases a/c
    To Shailesh a/c

    26/2/2012

    Smith a/c
    To sales a/c

    29/2/2012

    Depreciation a/c(10%)
    To machinery a/c

    2/3/2012

    Prepaid Rent a/c


    To rent a/c

    6/3/2012

    Purchases a/c
    Cartage a/c

    35,000
    110,000
    10,000
    4,000

    9/3/2012

    Commission a/c
    To cash a/c

    35,000

    110,000

    10,000

    4,000

    1,000

    1,000
    100

    To Raju a/c
    To cash a/c

    5,000

    100
    5,000

    INCOME

    LOSS

    50,000
    400,000
    200,000
    20,000
    120,000
    5,000
    150,000
    110,000
    1,055,000

    1,401,100
    1,055,000
    346,100

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