Page 78 - DMGT104_FINANCIAL_ACCOUNTING
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Financial Accounting
Notes
- - - - -
Bank (`) 1,000 12,000 1,000 81,200 95,200
Cash (`) 8,200 - 10,000 - 4,400 - 3,600 40,000 2,250 28,350 96,800
- - 440 600 - - - - - - 1,040
Discount (`)
L.F. c c
Particulars By Purchases A/c By Drawings A/c By Lalit Mohan By Krishna & Co. By Bank A/c By Advertisement A/c By Salaries A/c By Bank A/c By Investment A/c By Balance C/d
Date 2008 Jan 2 Jan 9 Jan 15 Jan 23 Jan 26 Jan 31 Jan 31 Jan 31 Jan 31 Jan 31
Bank (`) 50,800 - 4,400 - - 40,000 - 95,200 81,200
Cash (`) 31,400 8,000 - 2,000 43,600 - 11,800 96,800 28,350
- - - - - - 200 200
Discount (`)
L.F. c c
Particulars To balance b/d To Karim To cash A/c To Karim To sales A/c To cash To Shobhit & Co. To balance b/d
Date 2008 Jan 1 Jan 20 Jan 26 Jan 28 Jan 31 Jan 31 Jan 31 Feb 1
72 LOVELY PROFESSIONAL UNIVERSITY
