Click Other Voucher->Credit Note Voucher (or) Debit Note Voucher (or) Stock journal (or) Physical stock
Capital | 300000 |
Cash | 150000 |
Furniture’s | 100000 |
KVB Bank | 150000 |
Bills payable | 100000 |
Prepaid expenses | 25000 |
Unpaid expenses | 50000 |
Machinery | 150000 |
Bank loan | 120000 |
Sundry Creditors M/s. ANU ENTERPRISES was Rs.30000 Date: 28.03.2011 bill no: 21 (40days) |
Sundry Debtors M/s.RIYAS & CO was Rs. 25000 Date: 18.03.2011 bill no: 010 (35days) |
Apr 05 Paid Telephone Charges Rs.2000
Apr 10 Received Commission Rs.30000
Apr 23 An account paid to M/s.ANU ENTERPRISES was Rs.15000 part settlement against bill no:21
May 01 Purchase goods from M/s.A.P COMPUTERS was Rs.50000 bill no:30 25days
May 13 Depreciation of Machinery @ 10%
May 19 Cash withdraw from bank Rs.10000
May 27 Bank O/D Received Rs.200000
June 08 Bank Loan Received Rs.200000
June 29 Paid Wages Rs.1500
July 06 Good sold on credit to M/s.SARASWATHI PRINTERS was Rs.90000 bill no:01
July 25 Paid Fright Charges Rs.500
Aug 01 We return to M/s.A.P COMPUTERS was Rs.5000 against bill no:30
Aug 24 Dividend received Rs.30000
Sep 08 Paid salary Rs.5000
Sep 12 Paid Printing & Stationery Rs.300
Oct 05 Amount received from M/s.RIYAS & CO was Rs.20000 against bill:010 and discount allowed to Rs.1000 balance amount Bad debit written off
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