Journal Entries |
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%
0 comments: