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/-
2.Received Bills Receivables from Y Rs. 15000/-
3.Issued Bills Payables to X Rs. 10000/-
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/-
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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