Erection and Instalation charges of Rs 7500 to Lift was debited to repairs and maintenance account. Rectify it
1257Two months rent of Rs 25000/- was adjusted in Rental advance account at the time vacating office
1023Raman site engineer joined on 1-1-2009 in the company with an agreed salary of Rs 20000/-. On the joining date he was given advance of Rs 50000/-agreeing for adeduction of Rs 7500/- for month from salary. Pass salary entry till March,and let me know the advance balance as on 1st April
3 3372Raju put labour charges bill for Rs 65000/- You are directed to deduct 5% security deposit and 1.15% TDS from the bill. Pass journal entry for it
1157Paid office electricity charges Rs 15000/- and Ram partners residence electricity charges 1250 thr andhra bank cheque
942Paid a cheque for Rs 26500/- to Vishnu traders on behalf of Haritha trders for material supply
2 2592Received a cheque of Rs 75000/- from Kirthi traders on behalf of anurag traders for material supply
4 3780Apportion Rs 125000/- Nett loss among the partners A,B,C as per their sharing ratios 32%,16% and the balance to C. Pass journal entry
1083Apportion Nett profit of rs 325600 among the partners A,B,C and D as per sharing ratios of 26%,13%,32% and the balance to D.Pass journal entry
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EXPAND___________LNG
