Financial Accounting Preparing Journals And Trial Balance Homework Help
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1.Enter the following transactions of Narayana in the proper books of original entry, post them into the ledger, balance the accounts and extract a Trial Balance as on Mar 31, 2009.
|Mar 1||Cash-in-hand Rs 300; Cash at Bank Rs 10,000; Stock Rs 7,500; Debtors: Sekhar Rs 2,250, Parul Rs 3,100, Renu Rs 4,200; Furniture Rs 2,700; Computers Rs 29,250; Creditors: Shree Rs 2,400, Raj Rs 3,400|
|Mar 2||Paid wages Rs 600|
|Mar 3||Cash sales Rs 840|
|Mar 4||Withdrawn from Bank Rs 1,250|
|Mar 5||Sold to Rao 15 pieces of T-Shirts @ Rs 100 per T-Shirt|
|Mar 6||Purchased 80 pieces of T-Shirts @ Rs 70 per T-Shirt|
|Mar 7||Purchased a computer table for Rs 2,900 from Royal and Co.|
|Mar 8||Cash sales Rs 11,000|
|Mar 9||Deposited with Bank Rs 2,800|
|Mar 10||Received a cheque from Rao Rs 1,100|
|Mar 11||Renu pays a cheque Rs 4,000 in full settlement of her account|
|Mar 12||Paid to Shree Rs 1,200; Discount received Rs 20|
|Mar 13||Loan from Bank Rs 20,000|
|Mar 14||Purchased from Khuber 40 T-Shirts @ Rs 75 each; 50 pieces of casual wears @ Rs 125 each. Trade discount 25%|
|Mar 15||Purchased from Krishna Mart: 50 jeans @ Rs 120 each; 100 banians @ Rs 25 each. Trade discount 10%|
|Mar 16||Sold to Meena Enterprises: 40 jeans @ Rs 200 each; 50 banians @ Rs 45 each. Trade discount 10%|
|Mar 17||Paid Krishna Mart Rs 6,000 by cheque and Rs 1,000 cash|
|Mar 18||Paid Electricity bills Rs 750; Mobile recharges Rs 285|
|Mar 19||Sekhar pays Rs 1,600; Discount allowed Rs 25|
|Mar 20||Parul settles her account by cheque Rs 3,000|
|Mar 21||Paid to Raj by cheque Rs 2,250; Discount received Rs 45|
|Mar 22||Cash withdrawn for physician consultation Rs 600|
|Mar 23||Old newspapers sold for Rs 75|
|Mar 24||Sold to Ravi & Co. 10 T-Shirts @ Rs 100 each; 5 pieces of casual wears @ Rs 200 each. Trade discount 10%|
|Mar 25||Received acceptance from Ravi & Co. for Rs 1,250|
|Mar 26||Goods returned to Khuber Rs 275|
|Mar 27||Sales returns from Meena Enterprises Rs 700|
|Mar 28||Cheque received from Parul returned dishonoured. Parul found insolvent. Only 50% recovered.|
2.On 1, Apr 2009, the following were the ledger balance of Vasant.
|Cash-in-hand – Rs 5,000.|
|Cash at Bank – Rs 60,000.|
|Bills-Payable – Rs 7,000.|
|Stock – Rs 30,000.|
|Mr. A – Rs 7,000 (Dr.).|
|Mr. B – Rs 15,000; (Cr).|
|Mr. C. –Rs 9,000 (Dr.).|
|Mr. D – Rs 4,300 (Cr).|
|Apr 2||Bought goods from Mr. B – Rs 7,500.|
|Apr 4||Sold goods to Mr. B – Rs 6,000.|
|Apr 6||Bought goods from Mr. D – Rs 7,000.|
|Apr 8||Sold to Mr. A – Rs 4,000.|
|Apr 10||Paid to Mr. by cheque – Rs 9,000.|
|Apr 12||Received from Mr. C – Rs 10,000.|
|Allowed him discount – Rs 100.|
|Apr 14||Accepted Mr. D‘s bills at 2 months Rs 5,000.|
|Apr 15||Sold goods to Mr. C – Rs 6,500.|
|Apr 17||Paid rent by cheque – Rs 2,300.|
|Apr 20||Sold to Mr. A – Rs 8,000.|
|Apr 22||Paid salaries by cheque – Rs 4,800.|
|Make journal entries and post them to ledger and balance them.|
Make journal entries and post them to ledger and balance them.
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3.Enter the following transactions in the proper subsidiary books
|2009||Apr 1||Bought goods from Mr. A. Rs 20,000 less trade discount at 10%|
|Apr 3||Sold goods to Mr. B Rs 25,000. Trade discount at 5%|
|Apr 5||Purchased goods Rs 40,000 from Mr. C. Trade discount at 10%|
|Apr 6||Returned to Mr. A. goods Rs 5,000|
|Apr 10||Mr. B returned goods Rs 6,000|
|Apr 15||Returned goods to Mr. C Rs 4,500|
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