मराठी
महाराष्ट्र राज्य शिक्षण मंडळएचएससी कला (इंग्रजी माध्यम) इयत्ता ११ वी

Give one word/term or phrase for the following statement:The French word from which the word Journal is derived. - Book Keeping and Accountancy

Advertisements
Advertisements

प्रश्न

Give one word/term or phrase for the following statement:
The French word from which the word Journal is derived.

एक शब्द/वाक्यांश उत्तर

उत्तर

JOUR

shaalaa.com
Journal
  या प्रश्नात किंवा उत्तरात काही त्रुटी आहे का?
पाठ 3: Journal - Exercises [पृष्ठ ८१]

APPEARS IN

संबंधित प्रश्‍न

Answer in One Sentence:
Which account is debited, when rent is paid by debit card?


Answer in One Sentence:
Which discount is not recorded in the books of account?


Answer in One Sentence:
In which order monthly transactions are recorded in a journal?


Answer in One Sentence:
Which account is credited, when goods are sold on credit?


Give one word/term or phrase for the following statement:
Concession given for immediate payment.


State whether the following statement is True or False with reasons.
Drawings made by the proprietor increases his capital


State whether the following statement is True or False with reasons.
GST paid on purchase of goods Input tax A/c should be debited.


Correct the following statement and rewrite the statement:
Journal is a book of Secondary entry.


Journalise the following transactions in the books of Kunal Stores.

2018 August

1 Purchased goods of ₹ 90,000 at 10% Trade Discount and 10% Cash Discount from Rakesh and 1/3rd amount paid by cheque.

5 Opened current account in State Bank of India by depositing ₹ 60,000.

8 Cash purchases ₹ 85,000.

10 Goods sold on credit to Tushar ₹ 20,000 @ 10% Trade Discount.

12 Paid Salary ₹ 4,000.

16 Tushar returned goods of ₹ 250.

17 Goods taken by Kunal for his private use ₹ 2,000.

20 Purchased Laptop of ₹ 40,000 from Joshi Electronics @ 18% GST and paid by cheque.

22 Rent paid by cheque ₹ 15,000.

25 Purchased Motor car worth ₹ 2,00,000 for cash @ 18% GST and paid by Bank.

26 Goods distributed as free sample ₹ 4,000.

28 Purchased goods from Amit of ₹ 60,000 on credit.

30 Paid by ECS cash to Amit ₹ 58,500, who allowed us a discount of ₹ 1,500.

30 Sold goods ₹ 5,000 at a loss of ₹ 1,000

31 Sold goods for ₹ 20,000.


Journalise the following transactions in the books of Nina General Stores.

2018 Sept

1 Sold goods of ₹ 50,000 at 10% Trade Discount and 10% Cash Discount to Raj and received 50% by cheque and 20% by cash.

3 Bought goods worth ₹ 60,000 from Prashant at 7.5% Trade Discount and half amount paid by cash.

5 Returned goods worth ₹ 550 to Prashant.

7 Sold goods worth ₹ 90,000 to Ranvir on credit at 10% Trade Discount.

12 Received Commission ₹ 4,500.

15 Received cheque of ₹ 80,000 from Ranvir in full settlement of his account.

18 Purchased Computer worth ₹ 80,000 from Reliance Company by cheque at 28% GST.

22 Wages paid ₹ 13,000.

23 Paid for Life Insurance premium ₹ 17,000.

27 Sold goods worth ₹ 28,000 to Tushar who paid us ₹ 18,000 immediately


Journalise the following transactions in the books of Varun

2018 Oct.

1 Purchased Machinery of ₹ 95,000 and paid ₹ 5,000 for freight.

3 Purchased goods for ₹ 1,50,000 and amount paid by Bank.

6 Purchased Laptop from Nagesh & Co. worth ₹ 1,80,000 @ 18% GST.

10 Paid into Bank of Baroda ₹ 70,000.

12 Paid for Rent ₹ 4,000 and Commission ₹ 3,000.

15 Bought goods from Tushar Company Ltd. ₹ 1,20,000 at 12% GST and paid 1/2 amount by RTGS.

16 Cash purchases ₹ 50,000 amount paid by cheque.

20 Invoiced goods to Satish ₹ 80,000 at 12% GST and the amount received by cheque.

25 Paid for Telephone charges ₹ 90,000

27 Mrs. Varsha bought goods from us ₹ 90,000 at a 12% Trade Discount.

28 Purchased goods from Abhijeet & Sons ₹ 1,50,000 at 18% GST.

30 Paid to Abhijeet & Sons and received 10% Cash Discount by cheque.

31 Paid for Advertisement ₹ 8,000 and Brokerage ₹ 12,000.


Journalise the following transactions in the books of Hero Enterprises:

Balance on 1st April 2019

Cash at Bank ₹ 80,000, Sundry Debtors Ram ₹ 20,000, Rahim ₹ 30,000, Stock ₹ 55,000, Building ₹ 1,50,000.

Credit Balances on 1st April 2019
Sundry Creditors Swapna ₹ 20,000, Rohit ₹ 30,000, Bank Loan ₹ 50,000.

2019 April

1 Purchased goods worth ₹ 1,50,000 from Prashant & Co., less 10% Trade Discount.

4 Sold goods to Mr. Amit Sharma ₹ 70,000 at 10% Trade Discount on credit.

9 Purchased goods for cash ₹ 2,00,000 @ 28% GST amount paid by NEFT.

12 Sold Goods to Aditya Ray of ₹ 90,000 @ 28% GST.

15 Paid for Rent ₹ 5000 and Salary ₹ 18,000.

17 Paid for Proprietor’s house Rent ₹ 12,000.

20 Sold half of the goods purchased on 9th April at 20% Profit and 28% GST.

25 Paid for Wages ₹ 1,500.

25 Purchased Furniture ₹ 1,80,000 @ 12% GST and amount paid by RTGS.

28 Sold an old Furniture of ₹ 20,000 for ₹ 12,000.

30 Sold shares of ₹ 10,000 for ₹ 15,000 and the amount received by cheque.


Journalise the following transactions in the books of Harbhajan & Co. for the month of 1st April 2019:

Balance on 1st April 2019

Cash in hand ₹ 35,000, Cash at Bank ₹ 25,000, Furniture ₹ 1,50,000, Laptop ₹ 1,00,000

Debtors: Sangita ₹ 40,000, Viru ₹ 30,000

Creditors: Ganesh ₹ 10,000, Garima ₹ 40,000, Bank loan ₹ 50,000.

2019 April

1 Purchased goods from Ajay Kumar worth ₹ 2,50,000 at 10% Trade discount @ 18% GST and paid 1/4 amount in Cash.

5 Purchased shares of Infosys Company ₹ 50,000 and ₹ 500 paid as a brokerage for Demat A/c.

8 Sold goods to Raj worth ₹ 90,000 at 10% Trade discount and 1/3 amount received by cash and 5% cash discount is allowed.

12 Paid house rent of proprietor ₹ 9,000 and office rent ₹ 5,000.

15 Purchased Laptop of ₹ 60,000 @ 18% GST and paid amount by cheque.

20 Paid transport charges on the above Laptop ₹ 1,000 @ 18% GST.

25 Paid Commission ₹ 20,000 to Ram.

26 Paid Telephone Charges ₹ 1,000.

28 Transferred from private Bank A/c of proprietor to business Bank A/c ₹ 40,000.

30 Bought goods for ₹ 1,50,000 @ 12% as GST by cheque.

30 Exchanged our Furniture of ₹ 30,000 against a Motor car of the same value for business.


Journalise the following transactions in the books of Anand General Merchants.

2019 April

1 Mr. Anand started the business with cash of ₹ 60,000.

5 Purchased goods for cash ₹ 30,000.

7 Sold goods of ₹ 10,000 to Suresh.

10 Purchased Furniture from Mr. Govind on credit ₹ 30,000.

15 Paid for Rent ₹ 3000 and paid by debit card.

21 Purchased goods from Urmila on credit ₹ 70,000.

27 Paid for Transport ₹ 1,000 to United Transport.

30 Paid to Urmila ₹ 20,000 on behalf of Sharmila.


Journalise the following transactions in the books of Anand General Merchants.

2019 April  
1 Mr. Anand started the business with cash of ₹ 60,000.
5 Purchased goods for cash ₹ 30,000.
7 Sold goods of ₹ 10,000 to Suresh.
10 Purchased Furniture from Mr. Govind on credit ₹ 30,000.
15 Paid for Rent ₹ 3000 and paid by debit card.
21 Purchased goods from Urmila on credit ₹ 70,000.
27 Paid for Transport ₹ 1,000 to United Transport.
30 Paid to Urmila ₹ 20,000 on behalf of Sharmila.

Journalise the following transactions in the books of Anand General Merchants.

2019
April

 
1 Mr Anand started business with cash ₹60,000
5 Purchased goods for cash ₹30,000.
7 Sold goods of ₹10,000 to Suresh.
10 Purchased Furniture from Mr. Govind on credit ₹30,000.
15 Paid for Rent ₹3000 and paid by debit card.
21 Purchased goods from Urmila on credit ₹70,000.
27 Paid for Transport ₹1,000 to United Transport.
30 Paid to Urmila ₹20,000 on behalf of Sharmila.

Journalise the following transactions in the books of Anand General Merchants.

2019 April  
1 Mr. Anand started business with cash ₹ 60,000
5 Purchased goods for cash ₹ 30,000.
7 Sold goods of ₹ 10,000 to Suresh.
10 Purchased Furniture from Mr. Govind on credit ₹ 30,000.
15 Paid for Rent ₹ 3000 and paid by debit card.
21 Purchased goods from Urmila on credit ₹ 70,000
27 Paid for Transport ₹ 1,000 to United Transport.
30 Paid to Urmila ₹ 20,000 on behalf of Sharmila.

Journalise the following transactions in the books of Anand General Merchants.

2019
May
 
1 Mr. Anand started business with cash ₹ 60,000.
5 Purchased goods for cash ₹ 30,000.
7 Sold goods of ₹ 10,000 to Suresh.
10 Purchased Furniture from Mr. Govind on credit ₹ 30,000.
15 Paid for Rent ₹ 3000 and paid by debit card.
21 Purchased goods from Urmila on credit ₹ 70,000.
27 Paid for Transport ₹ 1,000 to United Transport.
30 Paid to Urmila ₹ 20,000 on behalf of Sharmila.

Share
Notifications

Englishहिंदीमराठी


      Forgot password?
Use app×