|
S.No. |
Particulars |
L.F. |
Amount |
|
|
Debit |
Credit |
|||
|
1 |
Cash A/cDr. To Capital A/c (Being capital introduced) |
** |
4,00,000 |
4,00,000 |
|
2 |
Purchase A/cDr. To Cash A/c (Being cash purchase made) |
** |
5,00,000 |
5,00,000 |
|
3 |
Purchase A/cDr. To Abdhul A/c (Being goods purchase from Abdhul) |
** |
135,000 |
1,35,000 |
|
4 |
Inward Freight Charges A/cDr. To Cash A/c (Being freight charges Paid) |
** |
1,500 |
1,500 |
|
5 |
Computer A/cDr. To Cash A/c (Being computer purchased on cash) |
** |
35,000 |
35,000 |
|
6 |
Computer A/cDr. To Cash A/c (Being freight charges on computer paid) |
** |
500 |
500 |
|
7 |
Ram A/c Dr. To Sale A/c (Being sold to Mr. Ram) |
** |
2,00,000 |
2,00,000 |
|
8 |
Rent A/cDr. To Cash A/c (Being rent paid ) |
** |
12,000 |
12,000 |
|
9 |
Salary A/cDr. To Cash A/c (Being salary paid) |
** |
15,000 |
15,000 |
|
10 |
Cash A/cDr. To Ram A/c (Being cash Received from Mr. Ram) |
** |
1,50,000 |
1,50,000 |
|
11 |
Bank A/cDr. To Cash A/c (Being cash deposited in Bank) |
** |
75,000 |
75,000 |
|
12 |
Office Expenses A/cDr. To Cash A/c (Being office expenses paid) |
** |
25,000 |
25,000 |