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  • 'Daybook

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    Mahesh Pawar
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    The document is a day book for M/s Albert and Brothers for April 1, 2022. It records various transactions including cash receipts, payments for furniture, purchases, telephone rent, capital contribution, sales, and journal entries. Debits and credits are provided for each transaction with a total of Rs. 123,600 in debits and Rs. 123,600 in credits.

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    The document is a day book for M/s Albert and Brothers for April 1, 2022. It records various transactions including cash receipts, payments for furniture, purchases, telephone rent, capital contribution, sales, and journal entries. Debits and credits are provided for each transaction with a total of Rs. 123,600 in debits and Rs. 123,600 in credits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views1 page

    'Daybook

    Uploaded by

    Mahesh Pawar
    The document is a day book for M/s Albert and Brothers for April 1, 2022. It records various transactions including cash receipts, payments for furniture, purchases, telephone rent, capital contribution, sales, and journal entries. Debits and credits are provided for each transaction with a total of Rs. 123,600 in debits and Rs. 123,600 in credits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    M/s Albert and Brothers

    Day Book
    For 1-Apr-22

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit
    Amount Amount
    1-Apr-22 Cash Contra 1 20,000.00
    SBI 20,000.00

    1-Apr-22 Funiture Payment 1 5,000.00


    MACHINERY 10,000.00
    Cash 15,000.00

    1-Apr-22 Purchase Payment 2 14,000.00


    Cash 14,000.00

    1-Apr-22 Telephone Rent Payment 3 500.00


    Bank 500.00

    1-Apr-22 Albert Capital Receipt 1 50,000.00


    Cash 50,000.00

    1-Apr-22 Sales Receipt 2 8,000.00


    Cash 8,000.00

    1-Apr-22 Typewrite Journal 1 2,100.00


    Universal Typewiter 2,100.00

    1-Apr-22 Keshav Ram Sales 1 12,000.00


    Sales 12,000.00

    1-Apr-22 Rajesh Kumar Sales 2 2,000.00


    Sales 2,000.00

    1-Apr-22 Malhortra and Company Purchase 1 11,000.00


    Purchase 11,000.00

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