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Accounting Journal Entries Overview

The document outlines a series of accounting transactions involving various accounts such as Cash, Bank, Purchases, and Sales. Each transaction is recorded with debits and credits, detailing movements of funds and adjustments between accounts. The entries reflect a comprehensive financial activity over a specified period.

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Pankaj Kumar
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3 views3 pages

Accounting Journal Entries Overview

The document outlines a series of accounting transactions involving various accounts such as Cash, Bank, Purchases, and Sales. Each transaction is recorded with debits and credits, detailing movements of funds and adjustments between accounts. The entries reflect a comprehensive financial activity over a specified period.

Uploaded by

Pankaj Kumar
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

Assignment -2

1. Cash A/c Dr 500000


To Vinod Capital A/c 500000

2. Bank A/c Dr 50000


To Cash A/c 50000
3. Purchase A/c Dr 15000
To Mukesh A/c 15000
4. Mukesh A/c Dr 3000
To Purchase Return A/c 3000
5. Mukesh A/c Dr 12000
To Discount Rec. A/c 1000
To Cash A/c 11000
6. Cash A/c Dr 30000
To Sales A/c 30000
7. Purchase A/c Dr 20000
To Cash A/c 20000
8. Cash A/c Dr 30000
To Sales A/c 30000
9. Cash A/c Dr 500
To Purchase Return A/c 500
10. Purchase A/c Dr 8000
To Mukesh A/c 8000
11. Drawings A/c Dr 3000
To Cash A/c 3000
12. Charity A/c Dr 500
To Purchases A/c 500
13. Furniture A/c Dr 15000
To Arvind A/c 15000
14. Mobile A/c Dr 1000

To Swati Mobile A/c 1000

15. Mukesh A/c Dr 8000


Penalty A/c Dr 1000
To Cash A/c 9000
16. Drawings A/c Dr 4000
To Bank A/c 4000
17. Rent A/c Dr 2000
To Cash A/c Dr 2000
18. Sukesh A/c Dr 60000
To Sales A/c 60000
19. Charity A/c Dr 1000
To Cash A/c 1000
20. Salary A/c Dr 45000
To Cash A/c 45000
21. Cartage A/c Dr 6000
To Cash A/c 6000
22. Swati Mobile A/c Dr 800
To Cash A/c 800
23. Sales Return A/c Dr 1000
To Sukesh A/c 1000
24. Drawings A/c Dr 25000
To Cash A/c 25000
25. Nitin A/c Dr 150000
To Sales A/c 150000
26. Sales Return A/c Dr 4000
To Nitin A/c 4000
27. Purchase A/c Dr 200000
To Radheshyam A/c 200000
28. Radheshyam A/c Dr 15000
To Purchase Return A/c 15000
29. Bank Charges Dr 150
To Bank A/c 150
30. Free Sample A/c Dr 1000
To Purchase A/c 1000
31. Advertisement A/c Dr 6000
To Cash A/c 6000
32. Radheshyam A/c Dr 185000
To Cash A/c 179000
To Discount Rec. 6000
33. Drawings A/c Dr 3000
To Purchase A/c 2000
To Cash A/c 1000
34. Cash A/c Dr 100000
To Sumit Loan A/c 100000
35. BSNL Security Deposit A/c Dr 500
To Bank A/c 500
36. Rent Paid A/c Dr 2000
To Cash A/c 2000
37. Arvind A/c Dr 15000
To Cash A/c 15000
38. Salary A/c Dr 5000
To Cash A/c 5000
39. Electricity Exp A/c Dr 8000
To Cash A/c 8000
40. Commission A/c Dr 6000
To Cash 6000
41. Interest A/c Dr 4000
To Cash A/c 4000
42. Drawing A/c Dr 6000
To Bank A/c 6000
43. Cash A/c Dr 170000
To Sales A/c 170000
44. Bank A/c Dr 160000
To Cash A/c 160000
45. Electricity Bill A/c Dr 3000
To Bank A/c 3000

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