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Jay Ltd. started Business with Cash - Open Bank Account in HDFC Bank.

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यहाँ जय लिमिटेड के लेन-देन के लिए जर्नल प्रविष्टियाँ दी गई हैं:

  1. प्रारंभिक पूंजी और बैंक खाता खोलने के लिए जर्नल प्रविष्टियाँ।

    • Apr. 1: Jay Ltd. started Business with Cash Cash A/cDr.500000To Capital A/cCr.500000\begin{align*} \text{Cash A/c} &\quad \text{Dr.} & 500000 \\ \text{To Capital A/c} &\quad \text{Cr.} & 500000 \end{align*}
    • Apr. 1: Open Bank Account In HDFC Bank Bank (HDFC) A/cDr.250000To Cash A/cCr.250000\begin{align*} \text{Bank (HDFC) A/c} &\quad \text{Dr.} & 250000 \\ \text{To Cash A/c} &\quad \text{Cr.} & 250000 \end{align*}

  2. माल की खरीद और बिक्री से संबंधित जर्नल प्रविष्टियाँ।

    • Apr. 2: Goods Purchased from Kavita Groups Purchases A/cDr.200000To Kavita Groups A/cCr.200000\begin{align*} \text{Purchases A/c} &\quad \text{Dr.} & 200000 \\ \text{To Kavita Groups A/c} &\quad \text{Cr.} & 200000 \end{align*}
    • Apr. 2: Sale goods to Ameesha Traders Ameesha Traders A/cDr.200000To Sales A/cCr.200000\begin{align*} \text{Ameesha Traders A/c} &\quad \text{Dr.} & 200000 \\ \text{To Sales A/c} &\quad \text{Cr.} & 200000 \end{align*}
    • May 1: Goods Purchased from Shanti Groups Purchases A/cDr.150000To Shanti Groups A/cCr.150000\begin{align*} \text{Purchases A/c} &\quad \text{Dr.} & 150000 \\ \text{To Shanti Groups A/c} &\quad \text{Cr.} & 150000 \end{align*}
    • June 1: Sale goods to Jaya & Co. \begin{align*} \text{Jaya & Co. A/c} &\quad \text{Dr.} & 75000 \\ \text{To Sales A/c} &\quad \text{Cr.} & 75000 \end{align*}

  3. वेतन और स्टेशनरी के भुगतान से संबंधित जर्नल प्रविष्टियाँ।

    • Apr. 2: Paid for salaries Salaries Expense A/cDr.45000To Cash A/cCr.45000\begin{align*} \text{Salaries Expense A/c} &\quad \text{Dr.} & 45000 \\ \text{To Cash A/c} &\quad \text{Cr.} & 45000 \end{align*}
    • May 1: Paid for stationery Stationery Expense A/cDr.850To Cash A/cCr.850\begin{align*} \text{Stationery Expense A/c} &\quad \text{Dr.} & 850 \\ \text{To Cash A/c} &\quad \text{Cr.} & 850 \end{align*}

  4. छूट के साथ भुगतान और प्राप्तियों से संबंधित जर्नल प्रविष्टियाँ।

    • Apr. 2: Cheque paid to Kavita Groups, after 20% Discount Kavita Groups A/cDr.200000To Bank (HDFC) A/cCr.160000To Discount Received A/cCr.40000\begin{align*} \text{Kavita Groups A/c} &\quad \text{Dr.} & 200000 \\ \text{To Bank (HDFC) A/c} &\quad \text{Cr.} & 160000 \\ \text{To Discount Received A/c} &\quad \text{Cr.} & 40000 \end{align*} छूट की गणना: 200000×20%=40000200000 \times 20\% = 40000
    • May 31: Received Cheque from Ameesha Traders & balance treated as discount Bank (HDFC) A/cDr.190000Discount Allowed A/cDr.10000To Ameesha Traders A/cCr.200000\begin{align*} \text{Bank (HDFC) A/c} &\quad \text{Dr.} & 190000 \\ \text{Discount Allowed A/c} &\quad \text{Dr.} & 10000 \\ \text{To Ameesha Traders A/c} &\quad \text{Cr.} & 200000 \end{align*} छूट की गणना: 200000−190000=10000200000 - 190000 = 10000

  5. संपत्ति की खरीद से संबंधित जर्नल प्रविष्टियाँ।

    • June 2: Purchase Building from Shyam Builder Building A/cDr.750000To Shyam Builder A/cCr.750000\begin{align*} \text{Building A/c} &\quad \text{Dr.} & 750000 \\ \text{To Shyam Builder A/c} &\quad \text{Cr.} & 750000 \end{align*}

  6. व्यक्तिगत उपयोग और नए बैंक खाते से संबंधित जर्नल प्रविष्टियाँ।

    • July 1: Jay Ltd. withdraw Cash from Bank for personal Use Drawings A/cDr.10000To Bank (HDFC) A/cCr.10000\begin{align*} \text{Drawings A/c} &\quad \text{Dr.} & 10000 \\ \text{To Bank (HDFC) A/c} &\quad \text{Cr.} & 10000 \end{align*}
    • July 2: Open Bank Account in ICICI Bank Bank (ICICI) A/cDr.100000To Cash A/cCr.100000\begin{align*} \text{Bank (ICICI) A/c} &\quad \text{Dr.} & 100000 \\ \text{To Cash A/c} &\quad \text{Cr.} & 100000 \end{align*}

  7. फर्नीचर की खरीद और भुगतान से संबंधित जर्नल प्रविष्टियाँ।

    • July 31: Purchase Furniture For office from Mamta ji Groups Furniture A/cDr.100000To Mamta ji Groups A/cCr.100000\begin{align*} \text{Furniture A/c} &\quad \text{Dr.} & 100000 \\ \text{To Mamta ji Groups A/c} &\quad \text{Cr.} & 100000 \end{align*}
    • Aug 1: Cheque paid to Mamta ji Groups. After 5% Discount Mamta ji Groups A/cDr.100000To Bank (ICICI) A/cCr.95000To Discount Received A/cCr.5000\begin{align*} \text{Mamta ji Groups A/c} &\quad \text{Dr.} & 100000 \\ \text{To Bank (ICICI) A/c} &\quad \text{Cr.} & 95000 \\ \text{To Discount Received A/c} &\quad \text{Cr.} & 5000 \end{align*} छूट की गणना: 100000×5%=5000100000 \times 5\% = 5000
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