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    Journal Ans

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    Himank Saklecha
    The document appears to be a summary of transactions in April 2022 for various bank and personal accounts. It includes deposits, withdrawals, transfers between accounts and balances. Key transactions include a deposit of Rs. 6,50,000 to a capital account, purchases of furniture and a Samsung product totaling Rs. 8,31,000, and salaries paid of Rs. 12,000. The document lists account names and totals but is difficult to interpret due to formatting issues.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Journal Ans

    Uploaded by

    Himank Saklecha
    32 views7 pages
    The document appears to be a summary of transactions in April 2022 for various bank and personal accounts. It includes deposits, withdrawals, transfers between accounts and balances. Key transactions include a deposit of Rs. 6,50,000 to a capital account, purchases of furniture and a Samsung product totaling Rs. 8,31,000, and salaries paid of Rs. 12,000. The document lists account names and totals but is difficult to interpret due to formatting issues.

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    Journal_Ans

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    The document appears to be a summary of transactions in April 2022 for various bank and personal accounts. It includes deposits, withdrawals, transfers between accounts and balances. Key transactions include a deposit of Rs. 6,50,000 to a capital account, purchases of furniture and a Samsung product totaling Rs. 8,31,000, and salaries paid of Rs. 12,000. The document lists account names and totals but is difficult to interpret due to formatting issues.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    32 views7 pages

    Journal Ans

    Uploaded by

    Himank Saklecha
    The document appears to be a summary of transactions in April 2022 for various bank and personal accounts. It includes deposits, withdrawals, transfers between accounts and balances. Key transactions include a deposit of Rs. 6,50,000 to a capital account, purchases of furniture and a Samsung product totaling Rs. 8,31,000, and salaries paid of Rs. 12,000. The document lists account names and totals but is difficult to interpret due to formatting issues.

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    Talprnal Mhama Sona forthe wonth d Apal 2022.

    Dale Particatha Amountld


    bebt Gudit
    Dr
    T G,50,000
    Capital 6,50,000
    |Goriuvetwert e cnhinlouivess)"
    HDFC Bonh A<e D
    Cosh Ae 6,25,000

    |Cfor dupsit o7 osk


    Apr2Con A<c 3,s0,000
    70,000
    2,30,000

    Apr Fumiiu A<c


    ,10,000
    Apr4 Cto buy fovnatou Usengaa)
    PurehasAe G 4,35,00
    4,35,003
    to
    lo,0oo
    lo,0 60

    \(o
    75, Oou
    To Sales Ac 75000
    L
    Awourt
    Datr Particula P Deloit budit
    |Aprb Bank Ale 75000
    75,000
    G
    (oayA dlapositedin, bank)
    Apr 1 omk Ae 294,s0
    294,500
    To Sales Alc

    Apri8 Puchas Ale 44


    To Bank Ale moalG

    Ap2s Bamnk' Ale


    Gustom Dr 44375

    cheque &balanto be
    b
    JOCUvEd Dn May )

    To Bonk Ae G 6900
    (Salary paiafo_alasmen
    AMournt
    Dat Patitlar F eloit Gadit
    Drr 3G00
    Apt 3600
    To Coh Alc G
    (Salory poaid t peon ung oaut)
    (2000
    Apr 30 Rart Ale (2000
    To Bonk Ae

    5000
    To Banh Ale

    Tofal

    'Bank ye",f hoa's


    Yeu camn ornly braention
    than ene bamk n a
    tiasacian.
    mention
    ACcoUNTING AM 1o8/2023
    INANCIAL
    Cast Ac
    Date Padicularu Datr Picalans
    By Rank Ac 6,25,00%
    650,00oAp I
    Ap1t ToCapal A/c ByTnauguralin I0,0o
    75000Apr5/
    Apt9 To Sales Ae 75,00
    |Apr6|By Bank A/c
    A/c 3500
    By Salares
    |Apr3o l1,S00
    |By Balancac/p

    725000
    725,00
    shbwig
    |lo Geig lane Ii,500 (Nà in a bon, just toufta)
    tid howt contiub fontotl
    (douole stioke id
    Ledgo: Copal Ale
    bat Paticulas At ) batt Priulas
    G9,oo Apr By Cosn e 6,59,9o
    b,5o,000
    Tem Lon A/e

    To Baanocp 234o Apr2 Ey Can Ae 2,80 000


    2,36 000 2,60,000
    Ledgn : Bank Ale
    ParticulansFAnt Co)
    Patioalors Avnt (Dr]bat
    62500ApBy Con Ae 70,0a0
    B,46,000
    75000 Apr 12ByPoraaw
    Ao To loh Ale Alc|
    |294500 I, 19,008
    Agn To Sals Ae Apr3By Fwnitiu
    A<e
    Ap To Sahsnle 4,00,030 |Apr4 ByPonchaes 435,000
    Ae
    Apr0By laties 6600

    |2000
    kprso By Rort Ale
    B fetrd 500o

    By Bodona co 4,10,000
    |394 S00
    344 So0
    Car Al
    App2T% Bonk Ae 70,000 3G0,000
    To TeLoum 2,30,000

    3,Go,000 3,50,000
    furnlue Alc L
    Anl (batPantior FAvtlo
    By Balanel C/b I,14,090
    Ap To AnakAe ,00s
    D,10,00
    ,14,0o0

    Ap Bonk Ae 439000 |ByBalanct c/> 8,81,000


    ApuTo Pank A/e b,46000
    co,0o
    8,21, 000

    fmain1ng acounti as well


    fdo for taa
    AmeunF
    iead e Account Delad Cradit
    II,G00
    6s9,o00
    440,000
    350,000
    Can Ac 2,30,000
    Teum Leam Ale
    |10,000
    to,000
    In. Exp.Ale
    Purehases Ae 8,31,000
    813,87G
    Salas Ac 1,00,0 o
    Samsung Ale 44375
    Cop.Cust. Ae
    |0000
    Salories Ac
    12,000

    5,000
    Ig43815||g43315

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