Dr

Cash A/C 2015 -16

Date Particulars JF Amount Date
To Capital A/C 100000
To Sale A/C 40000
To Sale A/C 90000

Total 230000

Dr
Cash A/C 2016 -17
Date Particulars JF Amount Date
To Balance B/D
 Cr
2015 -16
Particular JF Amount
By Purchase A/C 20000
By Rent A/C 10000
By Drawing A/C 5000
By Purchase A/C 50000

By Balance C/D 145000

Total 230000

Cr
2016 -17
Particular JF Amount
Dr
Bank A/C 2015 -16
Date Particulars JF Amount Date

To Balance C/D 12000

Total 12000
 Cr
2015 -16
Particular JF Amount
By Salary A/C 12000

Total 12000
Dr
Purchase A/C 2015-16
Date Particulars JF Amount Date
To Cash A/C 20000
To Anil A/C 25000
To Cash A/C 50000

Total 95000

Dr
Purchase A/C 2016-17
Date Particulars JF Amount Date
To Balance B/D 95000
 Cr
A/C 2015-16
Particular JF Amount

By Balance C/D 95000

Total 95000

Cr
A/C 2016-17
Particular JF Amount
Dr
Sale A/C
Date Particulars JF Amount Date

To Balance C/D 160000

Total 160000
 Cr
A/C
Particular JF Amount
By Cash A/C 40000
By Gurmeet A/C 30000
By Cash A/C 90000

Total 160000
Dr
Machinary A/C
Date Particulars JF Amount Date
To Vibhu A/C 20000

Total 20000
 Cr
nary A/C
Particular JF Amount

By Balance C/D
Total 20000
Dr
Rent A/C
Date Particulars JF Amount Date
To Cash A/C 10000

Total 10000
 Cr
t A/C
Particular JF Amount

By Balance C/D 10000

Total 10000
Dr
Gurmeet A/C
Date Particulars JF Amount Date
To Sale A/C 30000

Total 30000
 Cr
eet A/C
Particular JF Amount

By Balance C/D 30000

Total 30000
Dr
Capital A/C
Date Particulars JF Amount Date

To Balance C/D 100000

Total 100000
 Cr
al A/C
Particular JF Amount
By Cash A/C 100000

Total 100000
Dr
Vibhu A/C
Date Particulars JF Amount Date

To Balance C/D 20000

Total 20000
 Cr
hu A/C
Particular JF Amount
By Machinary A/C 20000

Total 20000
Dr
Anil A/C
Date Particulars JF Amount Date

To Balance C/D 25000

Total 25000
 Cr
l A/C
Particular JF Amount
By Purchase A/C 25000

Total 25000
Dr
Salary A/C
Date Particulars JF Amount Date
To Bank A/C 12000

Total 12000
 Cr
A/C
Particular JF Amount

By Balance C/D 12000

Total 12000
Dr
Drawing A/C
Date Particulars JF Amount Date
To Cash A/C 5000

Total 5000
 Cr
ing A/C
Particular JF Amount

By Balance C/D 5000

Total 5000