Journal Enries in the book of .....

Date Particular Lf Debit(Rs) Credit(Rs)

Cash a/c....Dr 15,00,000
Jan 1 To Capital a/c 15,00,000
(Being Business Started)

Jan 11 Bank a/c....Dr 1,50,000

To Cash a/c 1,50,000
(Being Cash Deposited Into Bank)

Jan 12 Purchase a/c..Dr 1,10,000

To Cash a/c 1,10,000
(Being Good Purchased)

Jan 15 Ram a/c...Dr 1,15,000

To Sales a/c 1,15,000

Total 1875000 1875000

2 Journal Entries In the Book of .........

Date Particular Lf Debit(Rs) Credit(Rs0

Magh 2 Cash a/c...Dr 150000

To Capital a/c 150000
(Being Business Started)

Magh 5 Cash a/c...Dr 10000

To Furniture a/c 10000
(Being Furniture Sold)
Magh 10 Cash a/c...Dr 15000
To Commission a/c 15000
(Being Commission Recieved)

Magh 25 Rent a/c...Dr 25000

Salary a/c...Dr 30000
To Cash a/c 55000
(Being Rent And Salaty Paid)

Total 230000 230000