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Question No 25 Chapter No 5 – USHA Publication 11 Class

Question No 25 Chapter No 5
Q-25 - CH-5 - USHA +1 Book 2020 - Solution

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Question No 25 Chapter No 5

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Expenses/Income of Past, Present and Future

25. Journalese the following transactions in the books of Shaweta :

2018 
Apr. 1Rent paid Rs 6,000
Apr. 2Rent due but not paid Rs 7,000
Apr. 3Rent received Rs 8,000
Apr. 4Rent due but not received Rs 9,000
Apr. 5Rent paid for the next year Rs 10,000
Apr. 6Rent paid for the last year Rs 11,000
Apr. 7Rent received for the next year Rs 12,000
Apr. 8Rent received for the last year Rs 13,0000

 

The solution of Question No 25 Chapter No 5: –

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In the Books of Shaweta
DateParticulars
L.F.DebitCredit
2017     
Apr.1Rent A/cDr. 6,000 
 To Cash A/c   6,000
 (Being Rent paid in cash.)   
     
Apr.2Rent A/cDr. 7,000 
 To Outstanding Rent A/c   7,000
 (Being rent due but not paid)   
      
Apr.3Cash A/cDr. 8,000 
 To Rent received A/c  8,000
 (Being rent received)   
     
Apr.4Accrued Rent A/cDr. 9,000 
 To Rent received A/c  9,000
 (Being Rent dur but not received)   
     
Apr.5Rent prepaid A/cDr. 10,000 
 To Cash A/c  10,000
 (Being rent paid in advance)   
     
Apr.6Rent outstanding A/cDr. 11,000 
 To Cash A/c  11,000
 (Being last year’s rent paid.)   
     
Apr.7Cash A/cDr. 12,000 
 To rent received in advance A/c  12,000
 (Being rent received in advance.)   
     
Apr.8Cash A/cDr. 13,000 
 To Rent Accrued A/c  13,000
 (Being rent of last year received.)   
     

 

 

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

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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

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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)

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Chapter No. 18 – Financial Statements – (With Adjustments)

 

 

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