Journal Entry Chart
1. Electricity Bills Paid Through Cheque 1200
2. Stationery Purchase in Cash 5000
3. Postage Expenses Paid in Cash 500
4. Advance Made to Shri Ramesh Chandra for Traveling 18000
5. Misc. Exp. Paid in Cash 1300
6. Goods Sold on Credit to Shri Hari Ram 27500
7. Payment Made to Dayal & Bhushan through Cheque 42000
8. A Cheque Received from Ganesh Prasad 11500
9. Payment Made to Shri Suresh Chandra through Cheque 41500
10. Goods Sold to Shri Gopi Chandra on Credit 40000
11. Cash Withdraw from Bank 2500
12. Goods Purchase from Mohan & Sons on Credit 35000
13. Goods Sold in Cash 4200
14. Salary Paid in Cash 3500
15. Goods Sold on Cash 16000
16. Wages Paid in Cash 15500
17. Goods Purchase from Dayal & Bhushan on Credit 135000
18. Goods Purchase from Shri Suresh Chandra on Credit. 13800
19. Goods Purchase from Mohan & Sons on Credit 12000
20. Goods Sold on Cash 24000
21. Goods Sold on Credit to Shri Hari Kishan 32000
22. Goods Sold on Credit to Shri Gopi Chandra 43000
23. Goods Sold on Credit to Shri Ganesh Prasad 19500
24. A Cheque Received from Shri Ramesh Chandra 22000
25. Salary Paid Through Cheque 15000
Journal Entry Chart
26. Transportation Charges Paid Through Cheque 38000
27. Goods Sold in Cash 17500
29. Goods Sold in Cash 25000
30. Electricity Exp. Paid Through Cheque 22500
31. Telephone Bills Paid in Cash 14500
32. Goods Purchase in Cash 42500
33. Goods Sold in Cash form Mohan 13500
34. Discount Allowed on Sales 1500
35. Special Discount Received from Shri Suresh Chandra 250
36. Payment Made to Shri Ramesh Chandra through Cheque 1500
37. Commence Business Started with Cash 29000
38. Shri Ram Kumar Submitted Bill of Stationary Purchase 2200
39. Special Discount Paid by Cheque 2500
40. Kajal Paid to Payal of Rs. 1500
41. Arun Started Business with Cash 25000
42. Geeta Purchase a Laptop on Credit to Mr. Mahesh 20000
43. Divya Goods Sold on Cash 14000
44. Neha Purchase The Old Motor Car 125000
45. Computer Sold on Credit to Savitri 47000
46. Goods Stolen by Theft 4300
47. Misc. Exp. Paid 4000
48. Miscellaneous Receipt. 4500
49. Donation Paid in Cash 1200
50. Octori Paid 4700
51. Discount Received By Cheque 1350
Journal Entry Chart
52. Paid Traveling & Conveyance Exp. 3500
53. Audit Fees to Auditor 47500
54. Cash Sales 25000
55. Salary Paid Through Cheque 18000
56. Cash Deposit in the Bank 45000
57. Furniture Purchase through Cheque Payment 30000
58. A Cheque Received from Shri Hari Kishan 45000
59. A Cheque Received from Shri Gopi Chandra 37500
60. Wages Paid in Cash 15000
61. Building Rent Paid through Cheque for two Month 9000
62. Goods Purchase on Credit from Dayal & Bhusan 250000
63. Electricity Exp Paid through Cheque 5000
64. Misc. Exp. Paid in Cash 2500
65. Goods Purchase From Mohan & Sons on Credit 350000
66. Goods Purchase from Dayal & Bhusan on Credit 85000
67. Goods Purchase from Suresh Chandra on Credit 35000
68. Goods Sold to Shri Hari Kishan on Credit 680000
69. Goods Sold to Shri Gopi Chandra on Credit 250000
70. Goods Sold to Shri Ganesh Prasad on Credit 80000
71. Cash Withdraw from Bank 100000
72. Salary Paid Through Bank 19500
73. Wages Paid in Cash 22000
74. Rent Paid to Tenant 2000
75. Salary Received from Employer 18500