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Question No 13 Chapter No 5
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Table of Contents
13. Record the following transaction in the journal of Keshubhai :
| 2019 | |
| Feb. 1 | Paid Rs 30,000 to Narender Kumar on account |
| Feb. 2 | Paid Rs 20,000 to shivraj for rent |
| Feb. 21 | Received Rs 11,000 from Nidhi on account |
| Feb. 23 | Received Rs 22,000 for Meenu as Commission |
The solution of Question No 13 Chapter No 5: –
| In the Books of Keshubhai | |||||
| 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 ) | |||||
How to make Journal Entries in Accounting – Explanation
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Also, Check out the solved question of all Chapters: –
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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