Blog - Tally Prime Journal Entries Scenario 12 Solved

Tally Prime Journal Entries Scenario 12 Solved

Tally Prime Journal Entries Scenario 12 Solved

Tally Prime with GST

1. Cash Purchase    14,000.00

[F9] Dr. Purchase A/c        14,000.00 (Purchase)

       Cr. Cash        14,000.00

 

2. Paid Rent       4,500.00

[F5] Dr. Rent Paid A/c        4,500.00(Expenses Indirect)

       Cr. Cash      4,500.00

 

3. Paid To Baldev Singh Account        2,500.00

[F5] Dr. Baldev Singh A/c          2,500.00 (Sundary Creditor)

     Cr. Cash         2,500.00

 

4. Purchase  Furniture For House       500.00

[F5] Dr. Furniture A/c        500.00 (Fixed Assets)

       Cr. Cash           500.00

 

5. Sold Goods For Cash       8,000.00

[F8] Dr. Cash         8,000.00

       Cr. Sales A/c        8,000.00(Sales)

 

6. Paid For Printing To Lakshmi Press        4,000.00

[F5] Dr. Printing Expenses( Lakshami Press )      4,000.00 (Expenses Indirect)

       Cr. Cash         4,000.00

 

7. Paid For General Expenses     2,500.00

[F5] Dr. Miscellaneous Expenses A/c         2,500.00 (Expenses Indirect)

       Cr. Cash         2,500.00

 

8. Draw Cash For Household Expenses         30,000.00

[F5] Dr. Drawings A/c        30,000.00 (Capital)

       Cr. Cash          30,000.00

 

9. Started Business With Cash        2,00,000.00

[F6] Dr. Cash          2,00,000.00

       Cr. Capital A/c           2,00,000.00 (Capital)

 

10. Paid Into Bank        10,000.00

[F4] Dr. Bank A/c      10,000.00(Bank)

        Cr. Cash          10,000.00

 

11. Bought Goods From Ramesh And Company      50,000.00

[F9] Dr. Purchase A/c       50,000.00 (Purchase)

       Cr. Ramesh And Company A/c       50,000.00 (Sundary Creditor)

 

12. Sold Goods To Rajesh     40,800.00

[F8] Dr. Rajesh A/c     40,800.00 (Sundary Debtor)

       Cr. Sales A/c         40,800.00 (Sales)

 

13. Bought Goods From Ramchand      65,000.00

[F9] Dr. Purchase A/c            65,000.00 (Purchase)

       Cr. Ramchand A/c       65,000.00 (Sundary Creditor)

 

14. Paid Wages In Cash        800.00

[F5] Dr. Wages A/c            800.00 (Expenses Direct)

        Cr. Cash            800.00 

 

15. Sold Goods To Mahesh Chand      50,000.00

[F8] Dr. Mahesh Chand A/c       50,000.00 (Sundary Debtor)

       Cr. Sales A/c       50,000.00  (Sales)

 

16. Received Cheque From Rajesh      45,000.00

            Discount Allowed   1,500.00

[F6] Dr. Bank A/c 45,000.00

  Cr. Rajesh A/c           46,500.00 (Sundary Creditor)

              Dr. Discount Allowed         1,500.00 (Expenses Indirect)

            

 17. Paid Into Bank            45,000.00

[F4] Dr. Bank A/c           45,000.00 (Bank)

       Cr. Cash           45,000.00

 

18. Paid To Ramesh And Company           4,500.00

            Discount Received      500.00

       [F5] Dr. Ramesh And Company A/c         5,000.00 (Sundary Creditor)

              Cr. Cash            4,500.00

              Cr. Discount Received A/c            500.00 (Expenses Indirect)

 

19. Rent Paid For 3 Month             4,000.00

[F5] Dr. Rent paid A/c      4,000.00(Expenses Indirect)

       Cr. Cash           4,000.00

 

20. Bought Goods Shyam & Company       25,000.00

[F9] Dr. Purchase A/c             25,000.00 (Purchase)

       Cr. Shyam & Company A/c    25,000.00(Sundary Creditor)

 

21. Paid Wages          80.00

[F5] Dr. Wages A/c       80.00 (Expenses Direct)

       Cr. Cash        80.00

 

Thank to Google 

Thank to ChatGTP

 


43 1 year ago