LOSS IN TRANSIT
|
DR
|
6000
|
+
|
||||||||
GIC AND CO
|
CR
|
15000
|
-
|
||||||||
32
|
SALARY
|
DR
|
2500
|
N
|
E
|
INDIRECT EXP
|
F7
|
+
|
|||
SALAY PAYABLE
|
CR
|
2500
|
RP
|
L
|
CURRENT LIAB
|
+
|
|||||
33
|
SALARY PAYABLE
|
DR
|
2500
|
F5
|
-
|
||||||
CASH
|
CR
|
2500
|
-
|
||||||||
34 (A)
|
SALARY IN ADVANCE
|
DR
|
5000
|
RP
|
A
|
L&A (ASSETS)
|
F5
|
+
|
|||
CASH
|
CR
|
5000
|
-
|
||||||||
34 (B)
|
SALARY
|
DR
|
7000
|
F5
|
+
|
||||||
SALAY IN ADVANCE
|
CR
|
1000
|
-
|
||||||||
CASH
|
CR
|
6000
|
-
|
||||||||
35
|
DEPRECITION ON FURNITURE
|
DR
|
5000
|
N
|
E
|
INDIRECT EXP
|
F7
|
+
|
|||
FURNITURE
|
CR
|
5000
|
TR
|
FIXED ASSETS
|
-
|
||||||
36
|
FURNITURE
|
DR
|
1500
|
A
|
F7
|
+
|
|||||
PURCHASE
|
CR
|
1500
|
-
|
||||||||
37
|
RENT IN ADVANCE
|
DR
|
60000
|
RP
|
A
|
L&A (ASSETS)
|
F5
|
+
|
|||
CASH
|
CR
|
60000
|
-
|
Ashish Entry Sheet - 5
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