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Journal entry & account heads in tally.erp9 (Accounts)

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This query is : Resolved


( Author )
31 October 2012

Please help me for journal entry & under heads in tally.erp9

1 opened current a/c with the PNB 8000
2 Ashok take loan of 30000 from SBI
3 Purchased a radio set for personal use of 1000
4 Ashok borrowed cash from a friend 80000
5 27-june received a cheque from ram 3250
6 28-june deposited ram’s cheque into bank 2000
7 bank give interest 50
8 deposited cheque into bank of 1800
9 received cash by commission 2000
10 sale of newspaper for cash 4000
11 loan taken from ram 100000
12 purchase of govt. securities for cash 500
13 received loan from ram & deposited the same into bank 45000
14 deposit 50000 of capital into SBI BANK
15 Paid cash of 2000 on promissory note
16 newyork computer services directly deposited cash of 1500000 into SBI
17 Withdraw from cash in hand 10000 for petty cash
18 paid from petty cash for refreshment of office staff 1500
19 interest of 50 was debited by the national bank
20 interest of 122 was transferred from deposit a/c to national bank a/c
21 Distribute goods to office staff on diwali & payment made of 15000 by cheque of SBI
22 Make a provision for audit fee of 27000
23 charged customers i n cash for delivery service of 5000
24 paid cash to owner for personal use 1000
25 paid cash for charge of delivery van 3000


@VaibhavJ

( Expert )
31 October 2012

Hi,

Are u doing your home work?

Rgds//Vaibhav


Kuldeep kharbanda

( Author )
08 November 2012

I am doing b.com


CA Roshan Jha

( Expert )
14 November 2012

This is not possible to help you pass all the entries, any 1-2 entries queries can be resolved.


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