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
CAclubindia
