Journal entries and tally voucher

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

10 July 2013 1.Taken a loan from Janata Bank Rs. 25000/-
2.Received Bills Receivables from Y Rs. 15000/-
3.Issued Bills Payables to X Rs. 10000/-

Hemant Kumar

Hemant Kumar (Expert)
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10 July 2013 1) Transfer Voucher
Bank ac. Dr. 25000/-
to Loan Ac (Janata Bank) 25000/-

2) Cash Receipt / Bank Receipt Voucher
Cash / Bank Ac. Dr. 15000/-
to Receivables from Y 15000/-

3) Cash Payment/ Bank Payment Voucher
Cash / Bank Ac. Dr. 10000/-
to Bills Payable to X Ac. 10000/-

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