Journal Entries Practice Set 05

Journal Entries

67) 01-08-2019: Received capital by cash Rs. 200000

68) 01-08-2019: Cash deposited into SBI Bank Rs. 50000

69) 05-08-2019: Credit purchased from Krishna Company Rs. 20000

70) 05-08-2019: Credit purchased from Praveen Traders Rs. 20000

71) 10-08-2019: Credit purchased from Krishna Company Rs. 20000

72) 10-08-2019: Credit purchased from Praveen Traders Rs. 5000

73) 10-08-2019: Return goods to Krishna Company Rs. 5000

74) 12-08-2019: Return goods to Praveen Traders Rs. 5000

75) 15-08-2019: Credit sales to Ravi & Co. Rs. 50000

76) 15-08-2019: Credit sales to Kumar & Co. Rs. 50000

77) 15-08-2019: Cash Sales Rs. 20000

78) 17-08-2019: Credit sales to Ravi & Co. Rs. 50000

79) 17-08-2019: Credit sales to Ravi & Co. Rs. 50000

80) 17-08-2019: Goods returned by Ravi & Co. Rs. 5000

81) 17-08-2019: Goods returned by Kumar & Co. Rs. 5000

82) 20-08-2019: Payment made by cheque to Krishna Company Rs. 30000

83) 20-08-2019: Payment made by cheque to Praveen Traders Rs. 30000

84) 20-08-2019: Received cheque from Ravi & co. Rs. 75000

85) 20-08-2019: Received cheque from Kumar & Co. Rs. 75000

86) 25-08-2019: Purchased furniture in Cash Rs. 20000

87) 25-08-2019: Salary paid Rs. 10000 in Cash.

88) 25-08-2019: Paid Rent Rs. 4000

89) 25-08-2019: Paid Electricity Charges Rs. 3000

90) 25-08-2019: Paid Telephone Bill Rs. 3000

91) 25-08-2019: Goods purchase in cash Rs. 5000

92) 30-08-2019: Paid conveyance Rs. 150

93) 30-08-2019: Paid Postage Rs. 100

94) 30-08-2019: Paid Printing & Stationary Rs. 200

95) 30-08-2019: Paid Staff Welfare Rs. 100

96) 30-08-2019: Machinery purchased from Sri Ram & Co. Rs. 1500 on Credit

97) Depreciation on Furniture 10%

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