The Following Would B 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 In The Books Of M/S. HINDUSTAN PVT LTD For The Following Year 2003 To 2004

TRANSACTION DURING THE PERIOD:

• 1. Paid Advertisement Charges Rs.2000
• 2. Amount Withdraw From Personal Use Rs.50000
• 3. Interest Received Rs.10000
• 4. Cash Deposit Into Bank Rs.6000
• 5. Amount Paid To Mr.Fami & Co Was Rs.30000 And Balance Rs.5000 Discount Received.
• 6. Goods Purchased From M/S Compaq Ltd Was Rs.200000 Bill No:22
• 7. Amount Received From Mr. National Towers Rs.30000 Part Amount
• 8. Salary Paid By Cheque Rs.15000
• 9. Fright Charges Paid Rs.2500
• 10.Depreciation Of Machinery And Land & Buildings @ 5% And 10%
• 12.Stock Rs.30000 Used For Proprietor Own Use
• 13.Goods Sold To M/S. Aravind Was Rs.350000 Bill No:25 (20days)
• 14.Bank O/D Settled Rs.50000
• 15.Cash Withdraw From Bank Rs.40000
• 16.Issued Debit Note Against To M/S. Compaq Ltd Was Rs.15000
• 17.Credit Note Received From M/S.Aravind Was Rs.10000
• 18.Paid Wages By Cheque Rs.10000
• 19.Paid Postage Was Rs.250
• 20.Paid Stationery Rs.75

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