Erection and Instalation charges of Rs 7500 to Lift was debited to repairs and maintenance account. Rectify it1257
Rs 45000 received from the source of bad debts which were already declared.pass entry4 3536
Two months rent of Rs 25000/- was adjusted in Rental advance account at the time vacating office1023
Raman 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 April3 3372
Raju 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 it1157
Paid office electricity charges Rs 15000/- and Ram partners residence electricity charges 1250 thr andhra bank cheque942
Paid a cheque for Rs 26500/- to Vishnu traders on behalf of Haritha trders for material supply2 2592
Received a cheque of Rs 75000/- from Kirthi traders on behalf of anurag traders for material supply4 3780
A cheque of Rs 65000/- received from aruna traders dishoured5 4163
karthiks due of Rs 35000/- was settled in full with a cheque of rs 31500/-Pass entry3 2939
Apportion Rs 125000/- Nett loss among the partners A,B,C as per their sharing ratios 32%,16% and the balance to C. Pass journal entry1083
Apportion 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 entry999
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