Ledgers Part 3

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Cash A/c

Dr. Cr.

Table of Ledgers Cash a/C
Title: Table of Ledgers Cash A/c

Date

Particulars

J.F.

Amount (Rs.)

Date

Particular

J.F

Amount

(Rs.)

2006

Jan 1

Jan 18

Jan 28

Feb 1

Capital A/c

Sales A/c

Ashok A/c

Balance b/d

50,000

32000

20000

Jan 3

Jan 5

Jan 8

Jan 25

Jan 31

Jan 31

Bank A/c

Furniture A/c

Carriage A/c

K.Murthy A/c

Rent A/c

Balance c/d

25000

5000

500

34200

2000

35300

102000

102000

35300

Capital A/c

Dr. Cr.

Table of a Capital a/C
Title: Table of a Capital A/c

Date

Particulars

J.F.

Amount (Rs.)

Date

Particular

J.F

Amount

(Rs.)

Jan 31

Balance c/d

50000

Jan 1

Feb 1

Cash A/c

Balance b/d

50000

50000

Bank A/c

Dr. Cr.

Table of a Bank a/C
Title: Table of a Bank A/c

Date

Particulars

J.F.

Amount (Rs.)

Date

Particular

J.F

Amount

(Rs.)

Jan 2

Feb 1

Cash A/c

Balance b/d

25000

Jan 8

Jan 31

Jan 31

Purchases A/c

Drawings A/c

Balance c/d

15000

2500

7500

25000

25000

7500

Furniture A/c

Dr. Cr.

Table of a Furniture a/C
Title: Table of a Furniture A/c

Date

Particulars

J.F.

Amount (Rs.)

Date

Particular

J.F

Amount

(Rs.)

Jan 1

Feb 1

Cash A/c

Balance b/d

5000

Jan 31

Balance c/d

5000

5000

Purchase A/c

Dr. Cr.

Table of a Purchase a/C
Title: Table of a Purchase A/c

Date

Particulars

J.F.

Amount (Rs.)

Date

Particular

J.F

Amount

(Rs.)

Jan 8

Jan 14

Bank A/c

K.Murthy A/c

15000

35000

Jan 31

Balance c/d

50000

50000

50000

Carriage A/c

Dr. Cr.

Table of a Carriage a/C
Title: Table of a Carriage A/c

Date

Particulars

J.F.

Amount (Rs.)

Date

Particular

J.F

Amount(Rs.)

Jan 8

Cash A/c

500

Jan 31

Balance c/d

500

500

500

K. Murthy A/c

Dr. Cr.

Table of a K. Murthy a/C
Title: Table of a K. Murthy A/c

Date

Particulars

J.F

Amount (Rs.)

Date

Particular

J.F

Amount (Rs.)

Jan 25

Jan 25

Cash A/c

Discount A/c

34200

800

Jan 14

Purchases A/c

35000

35000

35000

Sales A/c

Dr. Cr.

Table of a Sales a/C
Title: Table of a Sales A/c

Date

Particulars

J.F.

Amount (Rs.)

Date

Particular

J.F

Amount(Rs.)

Jan 1

Balance c/d

60000

Jan 18

Jan 20

Cash A/c

Ashok A/c

32000

28000

60000

60000

Ashok A/c

Dr. Cr.

Table of a Ashok a/C
Title: Table of a Ashok A/c

Date

Particulars

J.F.

Amount (Rs.)

Date

Particular

J.F

Amount(Rs.)

Jan 20

Feb 1

Sales A/c

Balance b/d

28000

Jan 28

Jan 31

Cash A/c

Balance c/d

20000

8000

28000

28000

8000

Rent A/c

Dr. Cr.

Table of Rent a/C
Title: Table of Rent A/c

Date

Particulars

J.F.

Amount (Rs.)

Date

Particular

J.F

Amount(Rs.)

Jan 31

Cash A/c

2000

Jan31

Balance c/d

2000

2000

2000