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Date Particular L.

F Debit Credit
2017 Amount Amount
Jun-05 cash A/C dr 200,000
to Capital A/C 200,000

Jun-08 bank A/C DR 80,000


To Cash A/C 80,000

Jun-12 Purchased A/C DR 30,000


TO Gulmohar fashion 30,000
house A/C

Jun-12 Office machineA/C 20,000


dr to bank A/C 20,000

Jun-18 Rent A/C dr to bank 5,000


A/C 5,000

Jun-20 sales A/C dr to 10,000


Mohit bros 10,000

Jun-22 cash A/C dr to 15,000


sales A/C 15,000

Jun-25 Cash A/C dr to 30,000


Gulmohar fashion 30,000
house

Jun-28 bank A/C dr to 10,000


mohit bros 10,000

Jun-30 salary A/C dr to 6,000


cash A/C 6,000

cash account

date particular J.F amount date particular J.F amount


2017
Jun-05 capital 200,000 Jun-08 bank 80,000
Jun-22 sales 15,000 Jun-25 gulmohar 30,000
fashion
house
Jun-30 salary 6,000
capital account

date particular j.f amount date particular j.f amount


2017
Jun-05 cash 200,000

bank account

date particular j.f amount date particular j.f amount


2017 2017
Jun-08 cash 80,000 Jun-12 office 20,000
machines
Jun-28 mohit 10,000 Jun-18 rent 5,000
bros.

purchased account

date particular j.f amount date particular j.f amount


2017
Jun-12 gulmohar 30,000
fashion
house

gulmohar fashion house account

date partiular j.f amount date particular j.f amount


2017
Jun-12 purchased 30,000
Jun-25 cash 30,000

office machine account

date particular j.f amount date particular j.f amount


2017 2017
Jun-12 bank 20,000

rent account

date particular j.f amount date particular j.f amount


2017 2017
Jun-18 bank 5,000

mohit bros account

date particular j.f amount date particular j.f amount


2017 2017
Jun-20 sales 10,000 Jun-28 bank 10,000

sales account

date particular j.f amount date particular j.f amount


2017 2017
Jun-20 mohit 10,000 Jun-22 cash 15,000
bros.

salary account
date particular j.f amount date particular j.f amount
2017
Jun-30 cash 6,000

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