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Financial Account Transactions Summary

The document contains journal entries for electricity charges, furniture, audit fees, and insurance premium accounts with debits and credits for each account as of March 31, 2017.

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rmprems
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41 views2 pages

Financial Account Transactions Summary

The document contains journal entries for electricity charges, furniture, audit fees, and insurance premium accounts with debits and credits for each account as of March 31, 2017.

Uploaded by

rmprems
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Dr Electricity Charges Account Cr

J.
Date Particulars Amount Date Particulars J.F Amount
F
17,00 17,00
31/Mar/17 To Bank A/c   0 31/Mar/17 By Profit & Loss A/c   0
               
               
               
17,00 17,00
      0       0

Dr Furniture Account Cr
J.
Date Particulars Amount Date Particulars J.F Amount
F
60,00 60,00
31/Mar/17 To Bank A/c   0 31/Mar/17 By Balance c/d   0
               
               
               
60,00 60,00
      0       0

Dr Audit Fees Account Cr


J.
Date Particulars Amount Date Particulars J.F Amount
F
7,00 7,00
31/Mar/17 To Bank A/c   0 31/Mar/17 By Profit & Loss A/c   0
               
               
               
7,00 7,00
      0       0

Dr Insurance Premium Account Cr


J.
Date Particulars Amount Date Particulars J.F Amount
F
6,00 6,00
31/Mar/17 To Bank A/c   0 31/Mar/17 By Profit & Loss A/c   0
               
               
               
6,00 6,00
      0       0

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