English

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

Question

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

One Word/Term Answer

Solution

JOUR

shaalaa.com
Journal
  Is there an error in this question or solution?
Chapter 3: Journal - Exercises [Page 81]

RELATED QUESTIONS

Answer in One Sentence:
What is Journal?


Answer in One Sentence:
What is Narration?


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?


Give one word/term or phrase for the following statement:
A book of prime entry.


Give one word/term or phrase for the following statement:
The process of recording transactions in the Journal.


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


Give one word/term or phrase for the following statement:
Entry in which more than one accounts are to debited or credited.


Give one word/term or phrase for the following statement:
Anything taken by proprietor from business for his private use.


State whether the following statement is True or False with reasons.
Journal is a book of prime entry.


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 Gajanan

2019 May

3 Purchased goods for ₹ 90,000 and amounts paid by Bank directly.

7 Sold goods to Satish on credit ₹ 30,000.

9 Paid for Postage ₹ 10,000.

12 Paid for Wages ₹ 15,000.

15 Received cheque of ₹ 30,000 from Satish.

21 Received Dividend ₹ 5000.

25 Purchased Laptop of ₹ 40,000 and paid by cheque.

28 Deposited cash ₹ 10,000 into State Bank of India.

31 Purchased goods for ₹ 40,000 and paid by RTGS


Journalise the following transactions in the books of Sanjay General Stores:

2019 June

1 Started business with cash ₹ 50,000, Bank ₹ 1,00,000, Goods worth ₹ 50,000.

5 Purchased goods from Mohan on credit ₹ 80,000 at 10% Trade Discount.

9 Sold goods to Urmila ₹ 30,000 at 5% Trade Discount.

12 Paid into Dena Bank ₹ 40,000.

15 Goods worth ₹ 5000 were distributed as a free samples.

22 Paid for Commission ₹ 5,000 to Anand.

24 Received ₹ 28,000 from Urmila in full settlement of her account by Debit Card.

29 Paid for Advertisement ₹ 9,000.

30 Purchased Laptop for ₹ 20,000 @ 28% GST and amount paid by NEFT.


Journalise the following transactions in the books of Dhoni Auto Car Centre:

2018 Nov

1 Sold 1,000 shares for ₹ 100 each and paid brokerage @ 1% and the amount credited to our account.

4 Purchased goods from Ashish & Co. of ₹ 2,00,000.

6 Sold goods to Virat & Co. ₹ 1,50,000.

8 Paid for Advertisement ₹ 30,000 to Times of India.

10 Paid for Printing and Stationery ₹ 7,000.

12 Purchased goods from Prakash & Co. ₹ 1,50,000 @ 18% GST.

15 Paid for Transport charges ₹ 10,000 @12% GST.

20 Purchased goods from Vikram & Sons ₹ 1,20,000 @ 18% GST and paid half the amount immediately.

25 Paid to Prakash & Co. less 10% discount.

30 Invoiced Goods to Sanjay ₹ 60,000.

31 Sanjay returned goods of ₹ 10,000.

31 Sanjay became insolvent and recovered only 50 paise in a rupee as a final settlement from him.


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 the 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 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×