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Journal Entries for Mr. Tulsian's Transactions

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0% found this document useful (0 votes)
16 views2 pages

Journal Entries for Mr. Tulsian's Transactions

Uploaded by

atulfybca138
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Here is the journal entry solution for the transactions of Mr.

Tulsian:

Date Particulars L.F. Debit Credit


(₹) (₹)
01.01.20X1 Cash A/c Dr. 2,00,000
Goods A/c Dr. 1,00,000
Furniture A/c Dr. 50,000
To Capital A/c 3,50,000
(Being business started with cash, goods, and
furniture)
01.01.20X1 Current Account A/c Dr. 1,00,000
To Cash A/c 1,00,000
(Being current account opened)
02.01.20X1 Ritik Roshan A/c Dr. 1,00,000
To Bank A/c 9,000
To Advance for Goods A/c 91,000
(Being 9% advance paid on order for goods)
03.01.20X1 Purchases A/c Dr. 88,000
Packing and Delivery Charges A/c Dr. 1,000
To Ritik Roshan A/c 89,000
(Being goods supplied by Ritik Roshan with
12% discount and packing charges)
04.01.20X1 Purchases A/c Dr. 88,000
Discount Received A/c Dr. 4,400
To Bank A/c 83,600
(Being goods purchased from Murli with
discount)
05.01.20X1 Bank A/c Dr. 10,000
Shyam A/c Dr. 90,000
To Sales A/c 1,00,000
(Being order received from Shyam with 10%
advance)
06.01.20X1 Shyam A/c Dr. 89,000
Packing and Delivery Charges A/c Dr. 1,000
To Sales A/c 90,000
(Being goods supplied to Shyam with 10%
discount)
07.01.20X1 Cash A/c Dr. 87,200
Discount Allowed A/c Dr. 1,600
To Sales A/c 88,800
(Being goods sold to Mr. X with 10% trade and
2% cash discount)
08.01.20X1 Drawings A/c Dr. 3,000
To Purchases A/c 3,000
(Being goods taken for personal use)
09.01.20X1 Bad Debts A/c Dr. 27,000
To Shyam A/c 27,000
(Being Shyam became insolvent, paid 80 paisa
per rupee)
10.01.20X1 Ritik Roshan A/c Dr. 72,000
To Bank A/c 72,000
(Being 80% paid to Ritik Roshan on account)
11.01.20X1 Loss by Theft A/c Dr. 4,000
To Goods A/c 4,000
(Being goods stolen)
12.01.20X1 Life Insurance Premium A/c Dr. 1,000
To Bank A/c 1,000
(Being life insurance premium paid)
13.01.20X1 Loss by Embezzlement A/c Dr. 1,000
To Cash A/c 1,000
(Being cash embezzled by an employee)

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