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Question -

Enter the following Transactions in the Journal of Mudit :

2017

 

Rs

Jan.01

Commenced business with cash

1,75,000

Jan.01

Building

1,00,000

Jan.02

Goods purchased for cash

75,000

Jan.03

Sold goods to Ramesh

30,000

Jan.04

Paid wages

500

Jan.06

Sold goods for cash

10,000

Jan.10

Paid for trade expenses

700

Jan.12

Cash received from Ramesh

29,500

 

Discount allowed

500

Jan.14

Goods purchased for Sudhir

27,000

Jan.18

Cartage paid

1,000

Jan.20

Drew cash for personal use

5,000

Jan.22

Goods use for house hold

2,000

Jan.25

Cash paid to Sudhir

26,700

 

Discount allowed

300



Answer -

 

Books of Mudit

Journal

Date

Particulars

 

L.F.

Debit Amount

Rs

Credit Amount Rs

2017

 

 

 

 

 

 

Jan.01

Building A/c

 

Dr.

 

1,00,000

 

 

Cash A/c

Dr.

 

1,75,000

 

 

 

To Capital A/c

 

 

 

2,75,000

 

(Commenced business with cash and building)

 

 

 

 

 

 

 

 

 

 

Jan.02

Purchases A/c

Dr.

 

75,000

 

 

 

To Cash A/c

 

 

 

75,000

 

(Goods purchased for cash)

 

 

 

 

 

 

 

 

 

 

 

Jan.03

Ramesh

Dr.

 

30,000

 

 

 

To Sales A/c

 

 

 

30,000

 

(Goods sold to Ramesh)

 

 

 

 

 

 

 

 

 

 

 

Jan.04

Wages A/c

Dr.

 

500

 

 

 

To Cash A/c

 

 

 

500

 

(Wages paid in cash)

 

 

 

 

 

 

 

 

 

 

 

Jan.06

Cash A/c

Dr.

 

10,000

 

 

 

To Sales A/c

 

 

 

10,000

 

(Goods sold for cash)

 

 

 

 

 

 

 

 

 

 

 

Jan.10

Trade Expenses A/c

Dr.

 

700

 

 

 

To Cash A/c

 

 

 

700

 

(Trade expenses paid in cash)

 

 

 

 

 

 

 

 

 

 

 

Jan.12

Cash A/c

Dr.

 

29,500

 

 

Discount Allowed A/c

Dr.

 

    500

 

 

 

To Ramesh

 

 

 

30,000 

 

(Cash received from Ramesh and discount

 allowed to him)

 

 

 

 

 

 

 

 

 

 

Jan.14

Purchases A/c

Dr.

 

27,000

 

 

 

To Sudhir

 

 

 

27,000

 

(Goods purchased from Sudhir on credit)

 

 

 

 

 

 

 

 

 

 

 

Jan.18

Cartage A/c

Dr.

 

1,000

 

 

 

To Cash A/c

 

 

 

1,000

 

(Cartage paid in cash)

 

 

 

 

 

 

 

 

 

 

 

Jan.20

Drawings A/c

Dr.

 

5,000

 

 

 

To Cash A/c

 

 

 

5,000

 

(Cash drawn for personal use)

 

 

 

 

 

 

 

 

 

 

 

Jan.22

Drawings A/c

Dr.

 

2,000

 

 

 

To Purchases A/c

 

 

 

2,000

 

(Goods drawn from business for households use)

 

 

 

 

 

 

 

 

 

 

 

Jan.25

Sudhir

Dr.

 

27,000

 

 

 

To Cash A/c

 

 

 

26,700

 

 

To Discount Received A/c

 

 

 

    300

 

(Cash paid to Sudhir and discount received)

 

 

 

 

 

Total

 

 

4,83,200

4,83,200

 

 

 

 

 

 

 

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