13. Journalise the following transactions: 2017 ₹ Dec. 01 Hema started business with cash 1,00,000 Dec. 02 Open a bank account with SBI 30,000 Dec. 04 Purchased goods from Ashu 20,000 Dec.06 Sold goods to Rahul for cash 15,000 Dec.10 Bought goods from Tara for cash 40,000 Dec.13 Sold goods to Suman 20,000 Dec.16 Received … Read more
12. Enter the following Transactions in the Journal of Mudit: 2017 ₹ Jan.01 Commenced business with cash 1,75,000 Jan.01 Building 1,00,000 Jan.02 Goods purchased for cash 75,000 Jan.03 Sold goods to Ramesh 30,000 Jan.04 Paid wages 500 Jan.06 Sold goods for cash 10,000 Jan.10 Paid for trade expenses 700 Jan.12 Cash received from Ramesh Discount … Read more
11. Journalise the following transactions in the books of Himanshu: 2017 ₹ Dec.01 Business started with cash 75,000 Dec.07 Purchased goods for cash 10,000 Dec.09 Sold goods to Swati 5,000 Dec.12 Purchased furniture 3,000 Dec.18 Cash received from Swati In full settlement 4,000 Dec.25 Paid rent 1,000 Dec.30 Paid salary 1,500 NCERT/Numerical Questions/Q-11 Answer : … Read more
6. Prepare the Transfer Vouchers in the books of Shiva Agencies, Faridabad, Haryana from the Source Vouchers: 2024 ₹ Jan.07 Purchased goods from M/s Eufora, New Delhi vide Bill No. 912 4,700 Jan.11 Sold goods to M/s Yardley, Faridabad, Haryana vide Bill No. 31596 5,000 Jan.31 Depreciation charged on building @ 10% on 2,00,000 20,000 … Read more
5. Prepare the Vouchers: 2024 ₹ Jan.05 Received cash from Wahi & Co. on account vide cash receipt No. 551 10,000 Jan.10 Commission received vide cash receipt No. 520 10,000 Jan.15 Sold leather purses for cash vide Cash Memo Nos. 307-310 6,000 Jan.24 Sold two old machines vide Cash Memo No. 1560 3,000 T.S.Grewal/2024 … Read more
4. Prepare the Vouchers to be recorded in the books of M/s Elegant Furnitures, New Delhi: 2024 ₹ Jan.01 Bought furniture from Modern Furniture for cash vide Cash Memo No. 241 7,500 Jan.08 Paid cash to Mani & Sons for purchase of 2 machines vide Cash Memo No. 1230 5,000 Jan.20 Paid for conveyance 150 … Read more
3. Prepare the Vouchers to be recorded in the books of M/s Computer Aids: 2024 ₹ Jan.01 Bought computer for resale for cash vide Cash Memo No. 512 7,200 Jan.08 Salary paid for the month of December, 2023 10,000 Jan.10 Sold computer for cash vide Cash Memo No. 64 12,000 Jan.15 Withdrew cash from bank … Read more
2. Prepare the Accounting Vouchers for the following transactions: 2024 ₹ Jan.01 Started business with cash 2,00,000 Jan.01 Purchased furniture vide Cash Memo No. 210 10,000 Jan.05 Opened a Bank Account in Canara Bank 60,000 Jan.10 Purchased garments on credit from M/s Madras Store vide Bill No. 291 20,000 Jan.12 Sold shirts to Ram Parkash … Read more
1. Following transactions took place in M/s Goodluck Computers. Prepare the Accounting Vouchers: 2024 ₹ Jan.01 Bought Computer Mouse (4 Nos.) vide Cash Memo No. 338 6,000 Jan.08 Wages paid for the month of December, 2023 10,000 Jan.12 Purchased two Desktop Computers from M/s Computech for cash vide Cash Memo No. 170 32,500 Jan.25 Paid … Read more
14. From the following particulars, prepare the proprietor’s Capital Account: 2023 ₹ April 1 Started business with cash 45,000 May 10 Withdrew from business for personal use 10,000 July 15 Further Capital introduced 55,000 Nov. 30 Income tax paid 5,000 2024 Mar. 31 Profit for the year 30,000 (MSE Chandigarh, Modified) T.S.Grewal/2024 Edition/Practical Problems/Q-14 … Read more