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  • Ledger Accounts

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    Sailesh Vasa
    5 views4 pages
    The document contains summaries of transactions in multiple accounts for water bills, water connections security, water fittings, registration, telephone bills, insurance, and telephone security deposit. For each account, amounts are recorded as debits or credits to the bank account or to carry balances forward to the next period.

    Original Description:

    Original Title

    Ledger accounts (1)

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    The document contains summaries of transactions in multiple accounts for water bills, water connections security, water fittings, registration, telephone bills, insurance, and telephone security deposit. For each account, amounts are recorded as debits or credits to the bank account or to carry balances forward to the next period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views4 pages

    Ledger Accounts

    Uploaded by

    Sailesh Vasa
    The document contains summaries of transactions in multiple accounts for water bills, water connections security, water fittings, registration, telephone bills, insurance, and telephone security deposit. For each account, amounts are recorded as debits or credits to the bank account or to carry balances forward to the next period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Water Bill A/c

    Dr. Cr.
    date particulars Rs. date particulars Rs.

    To bank a/c 48000 By balance b/d 48000

    48000 48000
    To balance b/c 48000

    Water connections security A/c


    Dr. Cr.
    date particulars Rs. date particulars Rs.
    To bank a/c 5000 By balance c/d 5000

    5000 5000

    To balance b/d 5000


    Water fittings A/c
    Dr. Cr.
    date particulars Rs. date particulars Rs.
    To bank a/c 50000 By balance c/d 50000

    50000 50000

    To balance b/d 50000


    Registration A/c
    Dr. Cr.
    date particulars Rs. date particulars Rs.
    To bank a/c 15000 By balance c/d 15000

    15000 15000

    By balance b/d 15000


    Telephone bill A/c
    Dr. Cr.
    DATE PARTICULARS Rs. DATE PARTIC Rs.
    ULARS
    To bank A/c 6000 By 6000
    balance
    c/d

    6,000 6,000
    To balance b/d 6,000

    Insurance A/c
    Dr. Cr.
    DAT PARTICULARS Rs. DATE PARTICULARS Rs.
    E
    To bank A/c 2,00,000 By balance 2,00,000
    c/d

    2,00,000 2,00,000
    To balance 2,00,000
    b/d
    Telephone Security Deposit A/c
    Dr. Cr.
    DATE PARTICULARS Rs. DATE PARTICULARS Rs.
    To bank A/c 2,000 By balance c/d 2,000
    2,000
    2,000
    To balance b/d 2,000

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