SPS Restaurants pvt ltd.

JOURNAL ENTRY by Sarah Khan

Financial year 2019-20
Date Particulars Dr (Purchases) Cr (Cash)
1-Jan-19 Cash A/c 500000
To Capital A/c

2-Jan-19 Purchase A/c 4000

To Cash A/c 4000

3-Jan-19 Purchase A/c 3000

To Cash A/c 3000

4-Jan-19 Purchase A/c 4000

To Mohan A/c 4000

5-Jan-19 Mohan A/c 4000

To Cash A/c 4000

6-Jan-19 Purchase A/c 6000

To Anil A/c 6000

7-Jan-19 Anil A/c 5000

To Cash A/c 5000

8-Jan-19 Furniture A/c 8000

To Cash A/c 8000

9-Jan Machinery A/c 5000

To Sunil A/c 5000

10-Jan-19 Cash A/c 5000

To Sales A/c 5000

11-Jan-19 Ramesh A/c 6000

To Sales A/c 6000

12-Jan-19 Cash A/c 4000

To Ramesh A/c 4000

13-Jan-19 Rakesh A/c 5000

To Sales A/c 5000
14-Jan-19 Cash A/c 4000
To Rakesh A/c 4000