Question No 13 Chapter No 5 - USHA Publication 11 Class

Date	Particulars		L.F.	Debit	Credit
2019
Feb.1	Narinder Kumar A/c	Dr.		30,000
	To Cash A/c				30,000
	(Being Cash paid to Narinder Kumar.)
Feb.2	Rent A/c	Dr.		20,000
	To Cash A/c				20,000
	(Being Rent paid in cash)
Feb.21	Cash A/c	Dr.		11,000
	To Nidhi A/c				11,000
	(Being Cash received from Nidhi)
Feb.23	Cash A/c	Dr.		22,000
	To Commission A/c				22,000
	(Being commission received in cash )

 

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Usha Publication - Elements of Book-Keeping PSEB (Class 11) - Solution

• Chapter No. 1 - Introduction
• Chapter No. 2 - Theory Base of Accounting 
• Chapter No. 3 - Origin of Transactions
• Chapter No. 4 - Vouchers and transactions
• Chapter No. 5 - Journal
• Chapter No. 6 - Accounting for Goods and Services Tax(GST)
• Chapter No. 7 - Ledger
• Chapter No. 8 - Cash Book
• Chapter No. 9 - Other Subsidiary Books
• Chapter No. 10 - Journal Proper
• Chapter No. 11 - Trial Balance
• Chapter No. 12 - Bank Reconciliation Statement
• Chapter No. 13 - Depreciation
• Chapter No. 14 - Provisions and Reserves 
• Chapter No. 15 - Bills of Exchange
• Chapter No. 16 - Rectification of Errors 
• Chapter No. 17 - Financial Statements - (Without Adjustments)
• Chapter No. 18 - Financial Statements - (With Adjustments)

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