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Question 8 Chapter 4 – Unimax
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8. Record the following transactions in the books of Amrit.
2021
Feb. 1 Cash Deposited into Bank Rs. 50,000.
Feb. 2 Cash withdrawn from Bank RS. 10,000.
Feb. 5 Cash withdrawn from Bank for office use Rs.10,000.
Feb. 10 Cash withdrawn from bank for Rs. 9,000.
Feb. 11 Paid Salary Rs. 5,000 by cheque.
Feb. 15 Cheque issued to Sunil Rs. 10,000 on his Account.
Feb. 20 Received cheque from Sunil Rs. 1,000.
Feb. 25 Sunil’s, cheque dishonored.
Feb. 28 Received cheque RS. 5,000 from Arjun.
The solution of Question 8 Chapter 4 – Unimax:
JOURNAL OF AMRIT
Date | Particulars | L.F. | Debit | Credit | |
2021 | |||||
Feb. 1 | Bank A/c | Dr. | 50,000 | ||
To Cash A/c | 50,000 | ||||
(Being cash deposited into bank) | |||||
Feb. 2 | Cash A/c | Dr. | 10,000 | ||
To Bank A/c | 10,000 | ||||
(Being cash withdrawn from bank) | |||||
Feb. 5 | Cash A/c | Dr. | 10,000 | ||
To Bank A/c | 10,000 | ||||
(Being cash withdrawn from office ) | |||||
Feb. 10 | Cash A/c | Dr. | 9,000 | ||
To Bank A/c | 9,000 | ||||
(Being cash withdrawn from bank) | |||||
Feb. 11 | Salaries A/c | Dr. | 5,000 | ||
To Bank A/c | 5,000 | ||||
(Being cheque issued to Sunil) | |||||
Feb. 15 | Sunil A/c | Dr. | 10,000 | ||
To Bank A/c | 10,000 | ||||
(Being wages paid) | |||||
Feb. 20 | Cash A/c | Dr. | 1,000 | ||
To Sunil A/c | 1,000 | ||||
(Being cheque received from Sunil) | |||||
Feb. 25 | Sunil A/c | Dr. | 1,000 | ||
To Bank A/c | 1,000 | ||||
(Being Sunil’s cheque dishonored) | |||||
Feb. 28 | Bank A/c | Dr. | 5,000 | ||
To Arjun A/c | 5,000 | ||||
(Being cheque received from Arjun) |
This is all about the Question 8 Chapter 4 – Unimax. You can check out the following article to better understand:
Opening Journal Entry – its Rules and Examples
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Opening Journal Entry – its Rules and Examples – In Hindi
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You can also Check out the solved question of other Chapters: –
Advanced Accountancy – Unimax Class 11 – 2021 – Solution.
Part-I
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- Chapter No. 1 – Introduction of Accounting
- Chapter No. 2 – Theory Base of Accounting
- Chapter No. 3 – Vouchers and Transactions
- Chapter No. 4 – Journal
- Chapter No. 5 – Goods and Services Tax (GST) : An Introduction
- Chapter No. 6 – Ledger
- Chapter No. 7 – Special Purpose Book – Cash Book
- Chapter No. 8 – Other Subsidiary Books
- Chapter No. 9 – Trial Balance
- Chapter No. 10 – Rectification of Errors
- Chapter No. 11 – Depreciation
- Chapter No. 12 – Provision and Reserves
- Chapter No. 13 – Bank Reconlciliation Statement
- Chapter No. 14 – Bills of Exchange
Students may Choose only one part from the Part II and Part III
Part-II
- Chapter No. 15 – Financial Statements (Without Adjustments)
- Chapter No. 16 – Financial Statements (With Adjustments)
- Chapter No. 17 – Accounts from Incomplete Records – Single Entry System
Part-III
- Chapter No. 18 – Introduction to Compurters and Accounting information System
- Chapter No. 19 – Computerised Accounting
- Chapter No. 20 – Accounting Software : Tally
- Chapter No. 21 – Data Base System
- Chapter No. 22 – Concept of Entity and Relationship
You can also Check out the other Books’ Solution: –
- Usha Publication – Elements of Book-Keeping PSEB (Class 11) – Solution
- T.S. Grewal’s Double Entry Book Keeping (Class +1) – Solution
- D K Goel – New ISC Accountancy -(Class 11 – ICSE)- Solution
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