Blog - Journal Entries Scenario 27

Journal Entries Scenario 27

Journal Entries Scenario 27

Tally Prime with GST

 

1.     Cash Paid To Amritlal In Full Settlement Of His Account  69000.00

Dr

 

Cr

 

2.     Paid For Stationery  200.00

Dr

 

Cr

 

3.     Paid For Rent  1000.00

Dr

 

Cr

 

4.     Paid Salary To Staff  600.00

Dr

 

Cr

 

5.     Started Business With Cash   10000.00

Dr

 

Cr

 

6.     Bought Goods On Credit From Ganga And Company  20000.00

Dr

 

Cr

 

7.     Sold Good For Cash Cash  5000.00

Dr

 

Cr

 

8.     Cash Deposit In Bank 50000.00

Dr

 

Cr

 

9.     Purchased A Typewriter For Office Use  10000.00

Dr

 

Cr

 

10.  Took A  Lone Amount Rupees 7000 From Paul Investment Company Limited   60000.00

Dr

 

Cr

 

11.  Good Returned By Gopal And Company  65000.00

Dr

 

Cr

 

12.  Purchase Furnitures From Modern Furniture 10000.00

Dr

 

Cr

 

13.  Paid To Paul Investment Company Limited Interest On Lone 200.00

Dr

 

Cr

 

14.  Received Claim From Gopal And Company For Defect In Goods Supply To Them Claim Admitted 600.00

Dr

 

Cr

 

15.  Rent Paid By Cheque  650.00

Dr

 

Cr

 

16.  Withdrew From Bank For Business  9000.00

Dr

 

Cr

 

17.  Sold Goods At Trade Discount Of 10%  1000.00

Dr

 

Cr

 

18.  Goods Worth  Rupees 1000 Where Destroyed By Fire

Dr

Cr                                                

19.  Paid Rupees 500 For Advertisement By Cheque

Dr

 

Cr

 

20.  Gopal And Company Settled His Account By Cheque 69000.00

Dr

 

Cr

 

21.  Payment Made It To Settled His Account By Cheque And Discount Allowed  By Him 1000 65000.00

Dr

 

Cr

 

22.  Sold Old Newspaper  580.00

Dr

 

Cr

 

23.  Purchase Good   69000.00

Dr

 

Cr

 

24.  Sold Good To Bhaskar  90000.00

Dr

 

Cr

 

25.  Paid Rent 8000.00

Dr

 

Cr

 

26.  Purchase Furniture 5000.00

Dr

 

Cr

 

27.  Sold Good  60000.00

Dr

 

Cr

 

28.  Paid To Girish  65000.00

Dr

 

Cr

 

29.  Received From Bhaskar 98000.00

Dr

 

Cr

 

30.  Salary Paid By Cheque 8000.00

Dr

 

Cr

 

 

 

 


253 1 year ago