Transaction- #- 11

Transaction 1.- Started Business with cash Rs500000 (Receipt.F6) 2.- Open bank account in PNB bank with cash Rs 25000 (Contra.F4) 3.- Purchased goods for cash of Rs 50000 (Payment.F5) 4.- Purchased Machinery for Cash Rs 100000 (Payment.F5) 5.- Purchase goods on credit from Mr. Pawan Kumar Rs 60000 (Purchase. F9) 6.- Paid discount Rs 2000 (Payment.F5) 7.- Sold goods on credit to Mr. SameerAlamRs 72000 (Sales. F8) 8.- Purchase goods on credit from Super Pvt. Ltd. Rs 16000 (Purchase. F9) 9.- Received cash from Mr. SameerAlamRs 72000 (Receipt. F6) 10.- Paid cash to Mr. Pawan KumarRs 60000 (Payment.F5) 11.- Commission received Rs 5000 (Receipt. F6) 12.- Electricity bill paid Rs 1000 (Payment.F5) 13.- Purchased goods on credit from Sona Enterprise Rs 14000 (Purchase. F9) 14.- Purchased computer for cash Rs 21000 (Payment.F5) 15.- Deposited cash into PNB bank Rs 10000 (Contra.F4) 16.- Sold goods for cash Rs 80000 (Receipt.F6) 17.- Paid cash to Sona Enterprise Rs 14000 (Payment.F5) 18.- Depreciation on 10% for Machinery Rs 5000 (Journal.F7) 19.- Interest paid cash on loan Rs 1000 (Payment.F5) 20.- Withdraw cash into PNB bank Rs 25000 (Contra.F4) 21.- Received Service Charge Rs 18000 (Receipt.F6) 22.- Paid cash to Super Pvt. Ltd. Rs 16000 (Payment.F5) 1.- (Receipt.F6) Cr Capital 500000 Capital Accounts Dr Cash 500000 Cash in Hand 2.- (Contra.F4) Cr Cash 25000 Cash in Hand Dr PNB Bank 25000 Bank Accounts 3.- (Payment.F5) Dr Purchase 50000 Purchase Accounts Cr Cash 50000 Cash in Hand 4.- (Payment.F5) Dr Machinery 100000 Fixed Assets Cr Cash 100000 Cash in Hand 5.- (Purchase. F9) Cr Pawan Kumar 60000 Sundry Creditors Dr Purchase 60000 Purchase Accounts 6.- (Payment.F5) Dr Discount 2000 Indirect Expenses Cr Cash 2000 Cash in Hand 7.- (Sales. F8) Dr SameerAlam 72000 Sundry Debtors Cr Sales 72000 Sales Accounts 8.- (Purchase. F9) Cr Super Pvt Ltd 16000 Sundry Creditors Dr Purchase 16000 Purchase Accounts 9.- (Receipt.F6) Cr Sameer Alam 72000 Sundry Debtors Dr Cash 72000 Cash in Hand 10.- (Payment.F5) Dr Pawan Kumar 60000 Sundry Creditors Cr Cash 60000 Cash in Hand 11.- (Receipt. F6) Cr Commission 5000 Indirect Incomes Dr Cash 5000 Cash in Hand 12.- (Payment.F5) Cr Cash 1000 Cash in Hand Dr Electricity Bill 1000 Indirect Expenses 13.- (Purchase. F9) Cr Sona Enterprise 14000 Sundry Creditors Dr Purchase 14000 Purchase Accounts 14.- (Payment.F5) Cr Cash 21000 Cash in Hand Dr Computer 21000 Fixed Assets 15.- (Contra.F4) Cr Cash 10000 Cash in Hand Dr PNB Bank 10000 Bank Accounts 16.- (Receipt.F6) Cr Sales 80000 Sales Accounts Dr Cash 80000 Cash in Hand 17.- (Payment.F5) Cr Cash 14000 Cash in Hand Dr Sona Enterprise 14000 Sundry Creditors 18.- (Journal.F7) Dr Depreciation 5000 Indirect Expenses Cr Machinery 5000 Fixed Assets 19.- (Payment.F5) Cr Cash 1000 Cash in Hand Dr Interest on Loan 1000 Indirect Expenses 20.- (Contra.F4) Cr PNB Bank 25000 Bank Accounts Dr Cash 25000 Cash in Hand 21.- (Receipt.F6) Cr Commission 18000 Indirect Income Dr Cash 18000 Cash in Hand 22.- (Payment.F5) Cr Cash 16000 Cash in Hand Dr Super Pvt Ltd 16000 Sundry Creditors Transaction 1.-Mr. Samarth Started Buisiness with a Capital of Rs. 5,00,000 (Receipt-F6) 2.- Puchase Goods for Cash of Rs. 50,000 (Payment-F5) 3.- Purchased Machinery Rs. 1,00,000 (purchase-F9) 4.- Paid for Printing & Stationery Rs. 1300 (Payment-F5) 5.- Purchased Office Furniture Rs. 50,000 (purchase-F9) 6.- Octroi paid Rs. 1,500 Wages paid Rs. 1000 (Payment-F5) 7.- Open Bank Account in SBM Bank with cash Rs. 25,000 (Contra- F4) 8.- Sold goods for cash Rs. 75,000 (Sales-F8) 9.- Purchased goods from Arise India on credit Rs. 1,25,000 (purchase-F9) 10.- Return goods to Arise India Rs. 5,000 (Debit Note-Ctrl + F9) 11.- Purchase goods from PiyushRs. 5,000 (purchase-F9) 12.- Cash paid to Piyush on account Rs. 1,000 (Payment-F5) 13.- Cash paid to Arise India on account Rs. 85,000 (Payment-F5) 14.- Electricity bill paid Rs. 1,000 (Payment-F5) 15.- Deposited cash of Rs. 5,000 to SBM Bank. (Contra- F4) 16.- Sold goods on credit to Shuchi Traders Rs. 1,55,000 (Sales -F8) 17.- Withdraw Cash for personal use. Rs. 5000 (Contra- F4) 18.- Commission Received Rs. 20,000 (Receipt-F6) 19.- Telephone bill paid Rs. 1,500 (Payment-F5) 20.- Received loan from Canera Bank Rs. 1,00,000 (Receipt-F6) 21.- Sold goods on credit to Pranav Rs. 95,450 (Sales- F8) 22.- Cash received from Pranav on account Rs. 90,000 (Receipt-F6) 23.- Purchased goods from Pratham Trader on credit Rs. 75,000 (purchase-F9) 24.- Cash paid to Pratham Trader on account Rs. 45,000 (Payment-F5) 25.- Deposited cash of Rs. 7,000 to SBM Bank. (Deposit- F4) 26.- Purchased Building for Rs. 1,00,000 (purchase-F9) 27.- Rent paid Rs. 5,000 (Payment-F5) 28.- Paid for Repair of Machinery Rs. 1,200 (Payment-F5) 29.- Salary due Rs. 15,000 (journal -F7) 30.- Sold goods on credit to Piyush Rs. 1,55,000 (Sales- F8)