The Following Would Be Recording In Journal Using Double Entry System. Do The Posting Process From Journal Entries And Prepare The Trial Balance, Trading A/C, Profit & Loss A/C And Balance Sheet With Inventory With Godown Maintain In The Books Of M/S. TRUSANI LTD For The Following Year 2007 To 2008

GODOWN NAME:

1.NAME : CODISIA

• UNDER : PRIMARY
• ADDRESS : CHENNAI

2.NAME : INFOSYS

• UNDER : PRIMARY
• ADDRESS : BANGALORE

STOCK IN HAND:

• UPS 10nos Rs.8000( C-6 , I-4 )
• Car Tyre 7nos Rs.3000 ( C-5 , I-2 )
• Car Battery 15nos Rs.5500( C-5 , I-10 )
• Car Woofer 32nos Rs.2400 ( C-12, I-20 )

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TRANSACTION DURATION PERIOD:

1. Receipt Note Received M/S NATHAN TRADERS

• Car Spare Parts 50 Packs Rs.1000( C-15 , I-35 )
• Car Wheel 20packs Rs.15000( C-8 , I-12)

2.Purchased Invoice Made From Above Receipt Note MR. NATHAN TRADERS

Bill No: 715 Due Days: 30

3. Goods Rejection Outward To MR.NATHAN TRADERS

• Car Spare Parts 10 Packs Rs.1000( C-5 , I-5 )
• Car Wheel 7 Packs Rs.15000( C-2 , I-5 )

4. Debit Note Issued Bill No :715

5. Delivery Note Issued To M/S.MARQUE PVT LTD

• UPS 7nos Rs.13000( C-3 , I-4 )
• Car Battery 7nos Rs.7500( C-3 , I-4 )
• Car Spare Parts 30 Packs Rs.1800( C-10 , I-20 )
• Car Woofer 20nos Rs.1000( C-10 , I-10 )

6. Sales Invoice Made For Above Delivery Note Vide Bill No :130 Due Days:15

7. Paid Inward Charges Rs.5000

8. M/S MARQUE PVT LTD Balance Received Bill No:130

9. Paid Wages Rs.5000

10. Amount Paid To MR.NATHAN TRADERS Bill No :715 Discount Received Rs :15000

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