PAYMENT – F5

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• 1. Amount paid to M/s.Ravi & co was Rs.10000 by cheque
• 2. Telephone charges paid Rs.2000
• 3. Discount allowed Rs.320
• 4. Paid Wages By Cheque Rs.10000
• 5. Paid Postage Was Rs.250
• 6. Paid Stationery Rs.75
• 7. Paid Building Advance Rs. 40000
• 8. Cash withdraw from personal use Rs.1000
• 9. Amount paid to M/s. Guna pvt Ltd was Rs.60000
• 10. Paid telegram charges Rs.500
• 11. Paid telephone deposit Rs.3000
• 12. Paid repair charges Rs.750
• 13. Purchased typewriter Rs.7500
• 14. Factory rent paid Rs.3000
• 15. Paid royalty on production Rs.15000
• 16. Paid godown rent Rs.3600
• 17. Work man salary paid Rs.4000
• 18. Purchased furniture Rs.2000
• 19. Bank loan settled Rs.50000
• 20. Purchased night lamp Rs.8750

RECEIPT - F6

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• 1. Amount received from M/s. Hindustan pvt Ltd was Rs. 500000 by cheque
• 2. Additional capital received Rs.54000
• 3. Dividend received Rs.3000
• 4. Bank loan received Rs.64000
• 5. Interest received Rs,1520
• 6. Bad debit received Rs.8700
• 7. Amount received from M/s. Nivas & co was Rs. 4700
• 8. Commission received Rs. 3600
• 9. Rent received Rs. 7800
• 10. Interest on debentures received Rs. 5000
• 11. Interest on bank balance Rs.900
• 12. Amount received from M/s. Quality pvt Ltd was Rs.6400
• 13. Bank loan received Rs. 78000
• 14. Sundry income received Rs.7700
• 15. Sales of furniture Rs.7000

CONTRA – F4

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• 1. Cash deposit in to bank Rs.1000
• 2. Cash withdraw from bank Rs.3500
• 3. Bank o/d received Rs.4000
• 4. Cash deposit in to ICICI bank Rs.5000
• 5. Current account opened to KVB bank Rs.40000
• 6. Bank o/d settled Rs.1000
• 7. Cash deposit in to SBI bank Rs.30000
• 8. Bank o/d settled Rs.3500
• 9. Amount withdraw from bank Rs.4000
• 10. Bank o/d received Rs.7000

JOURNAL – F7

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• 1. Interest on capital Rs.6000
• 2. Interest on investment Rs.4000
• 3. Interest on bank loan Rs.1000
• 4. Interest on Drawings Rs.3000
• 5. Prepaid insurance Rs.450
• 6. Outstanding Wages Rs.500
• 7. Depreciation of furniture Rs.4000
• 8. Bad debit written of M/s. Guna & co Was Rs.500
• 9. Salary due Rs.1000
• 10. Commission received in advance Rs.200
• 11. Accrued interest Rs.7600
• 12. Depreciation of Building Rs.1300
• 13. Prepaid discount Rs.400
• 14. Bad debit written of M/s. Mani & co Was Rs.2500
• 15. Discount on debtors Rs.50

PURCHASE – F9

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• 1. Goods purchased on credit from M/s. Hindustan pvt Ltd was Rs. 50000
• 2. Goods purchased on cash Rs.40000
• 3. Bought goods on credit from M/s. Infosys was Rs. 7500
• 4. Purchase on cash Rs.5000
• 5. Goods purchased on credit from M/s. Jaya pvt Ltd Rs. 5000
• 6. Goods purchased for cash Rs 5900

DEBIT NOTE – CTRL + F9

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• 1. Issued debit note against to – M/s. Hindustan Pvt Ltd Was Rs. 3000
• 2. Goods return to M/s. Infosys was Rs.1400
• 3. We return to M/s. Jaya Pvt Ltd Was Rs.100

SALES – F8

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• 1. Good sold on credit to M/s. Ranjith pvt Ltd was Rs. 6000
• 2. Goods sold on cash Rs. 40000
• 3. Sold goods to M/s. Pavi & Co was Rs. 100000
• 4. Goods sales to M/s. Fami & co was Rs. 70000
• 5. Goods sales on cash Rs. 35000

CREDIT NOTE – CTRL + F8

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• 1. Goods return from M/s. Ranjith pvt Ltd was Rs.2000
• 2. Goods return from M/s. Pavi & co was Rs. 500
• 3. Credit note received from M/s. Fami & co was Rs. 400

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