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we received from chq from particular firm.how to make entry
in tally9.0? And Particular firm under which group.(Sundry
debtor or sundry creditor?
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Answer / aarav kumar
this is receipt of the firm and do entery under sundry debtor
| Is This Answer Correct ? | 23 Yes | 1 No |
Answer / shekhar upreti
bank or cash A/C Dr.........
To.....party A/C Cr........
(This is not matter that he is debtors or creditors)
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / meera
Bank A/C Dr xxx
To Firm (Creditors) A/C Cr xxx
or
Firm (Debtors) A/C Dr xxx
To Bank A/C Cr xxx
| Is This Answer Correct ? | 3 Yes | 5 No |
Answer / mansi mahesh parwade
Receipt from firm.... dr
To bank a/c ..... cr
| Is This Answer Correct ? | 9 Yes | 19 No |
Manoj & Mahavir joined a firm drawing salary of Rs 25000 per month.After serving 3 yrs ,they started business of their own in partnership,contributing Rs200000(expected life 10 yrs,bought spare parts worth Rs 33000 from Kundu on credit.Office supplies were purchased for cash.Initially they were very busy in conducting their business operations but by the end of the 1st year,31/12/2005 they were disappointed when they found their bank balances.Following is the summary of their bank statement. Receipts: Share Capital Rs 250000 Collections from Customers 412000 Payments: Equipment 200000 Salaries of Assistants 88000 Rent advance for 2 yrs 96000 On-year ins. Policy on equipment 12000 Office stationery 27000 Payment to Kundu 29000 Withdrawals of Manoj 90000 Withdrawals of Mahavir 90000 Closing balance c/d 30000 ----------- Total : 6,62,000 Still amount receivable from customers for services to them amounted to Rs 30,000 & closing balance of office stationery is Rs2000,spare parts Rs2600 were utilised by the end of the year .Prepare trial balance with the available information and show total. Also what is the net profit.
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