practical question on journal entries in different voucher

 

Practical question of entries in different voucher in tally ERP 9.

 Pass the following entries:

 Receipt voucher

1. 1.   Mr. jhone Started business with cash of 500000, bank of 150000, machinery of 80000 and building of 10,00000.
2. 2.   Receive cash from jack and co. of 12000 in cash and allowed discount of 100 to him.
3. 3.   Acquire a loan from ss bros. and deposited the same into bank of 80,000.
4. 4.   Receive cash from r.k sons. Of 10000.
5. 5.   Receive a commission and interest of 18540 and 3490 respectively.
6.  

Payment voucher

1.   Paid to surya ltd. In cash of 32000.

2.   Payment of wages and salaries made of 54000.

3.   Sum of amount paid to McMahan of 9700 in full settlement of his account of 38070.

4.   Paid electricity bill, rent of 1000 and 15000 respectively

5.   Telephone charges paid of 700.

Contra voucher

1.   Paid into bank of 80000.

2.   Amount transferred from pnb bank to sbi bank of 23500.

3.   Deposited amount of 21250 into bank account for office use.

4.   withdrawn  of  10000 from bank for purchasing office stationary.

5.   Sum of 12000 being withdrawn.

Journal voucher

1.   Loss by fire of 2000.

2.   Salary due to admin staff of 7500.

3.   Charge interest of drawing of 1000.

4.   Provide 10% of interest on capital amounted 10000.

5.   Credit purchase of 5700 of goods.

 

Purchas voucher

1.   Purchase made from rd. sons. Of 45000 and paid to him by way bank.

2.   Purchase of 100 nos. of computer mouse for office 250 each.

3.   Goods purchase from ss pvt. ltd.  On credit.

4.   Stationary purchased of 3400.

5.   Machinery purchased of 12000.

 

Sales voucher

1.   Goods sold to Vimal and receive cash of 23000.

2.   Sold goods to jack on credit of 45000 but half payment made in cash.

3.   Sold old newspaper of 500.

4.   Goods sold to a creditor of 5000 in full settlement of his claim of 6000.

5.   Goods sold of 7800 in cash.