PROJECT 5 19.43 You are employed …

PROJECT 5 19.43 You are employed with Mehra Traders as an Accounts Assistant. Extracts of the cash book and pass book are & Reconcile on Statef September, 2018. Prepare at Extracts of the cash book and prepare a Bank Reconciliation Statementte Dr. 2018 Sept. 01 Particulars (Receipts) Cash Book (Bank Column only) Amount (*) Date 2018 Cr Particulars (Payments) To Balance b/d Amount [) Sept. 03 To Cash Aic. 11,275 Sept 02 Sept 15 Sept. 17 To Nicky Bros 750 Sept. 06 By Heera & Co. (430125) 3.075 To Cash Alc To Nehra & Sons 5,750 Sept 15 By Wages A/c (430126) 7,500 1,500 3875 Sept. 24 Sept. 19 By Victor & Co (430127) 750 13,675 Sept. 20 By Tulip Joshi (430128) Sept 24 To Charul & Co. By Cash A/c (430129)- 1.850 Sept 28 Sept. 30 8,000 Sept 30 Sept. 30 To Meena Industries To Balance cid 5,325 3475 By Simran Traders (430130) By Chandra Bros (430131) 1,950 850 33 800 33,800 Oct 1 By

Accounting equation practical problem so Accounts

Show the Accounting equation for the following transaction (i)Gopinath started business with cash

Started business with cash RS 90000 stock 30,000 Purchase परचेज फर्नीचर परचेज फर्नीचर फॉर कैश फॉर कैश 15000 में चेक पैड कैरिंग चार्ज रुपीस 1000 इन कैश सोल 1 की 2 का अबोव स्टॉक तो राम ऑन क्रेडिट रिसीव फ्रॉम राम आफ्टर ए डिस्काउंट का 200 रेंट पैड रुपीस 7000 आउट ऑफ़ व्हिच 2000 इस प्रिपेयर्ड

Chapter 3 question number 21

Paid cash to kamlesh rs 15000

Mohan is admitted as a partner for 1/5th share on the following terms: (a) He is to contribute 14,000 as his share of capital which includes his share of premium for goodwill. (b) Goodwill is valued at 2 years' purchase of the average profits of the last 4 years, which were 10,000; 9,000; 8,000 and 13,000 respectively. (c) Plant to be written down to 25,000 and patents written up by * 8,000. Prepare the Revaluation Account, Partners' Capital Account and the Balance Sheet of the new firm.

Goods of the selling price of 3000 are further withdrawn by Sonia for personal use 20% of cost is added to fix up the selling price

Illustration 62. Given below is the Balance Sheet of Krishna & Suresh who are partners in a firm sharing profits in the ratio of 3 : 2: Liabilities Amount Creditors Bank Overdraft Investment Fluctuation Fund Contingency Reserve Capital A/c : Krishna Suresh 30,000 20,000 21,000 2,000 6,000 5,000 50,000 84,000 Assets Plant Patents Furniture Investments (Market value Stock Debtors Cash 14,000) Amount (₹) 30,000 5,000 3,000 15,000 13,000 17,000 1,000 84,000 Mohan is admitted as a partner for 1/5th share on the following terms: (a) He is to contribute 14,000 as his share of capital which includes his share of premium for goodwill. (b) Goodwill is valued at 2 years' purchase of the average profits of the last 4 years, which were 10,000; 9,000; 8,000 and 13,000 respectively. (c) Plant to be written down to 25,000 and patents written up by * 8,000. Prepare the Revaluation Account, Partners' Capital Account and the Balance Sheet of the new firm.​

Features of accounting ?

What is bad depts and how we can show in journal and ledger