Wednesday, April 13, 2011

                                                       tally question and answer

1. simple problem

     started business with capital  50000
     purchases                              1000
     rent paid                                  500
     cash sales                               2000
     paid in to bank                          800
    cash with draw from                  600
    personal use
cash received from shankar          3000
  cash paide to meena                   4000

ans:

first go to accounts ledger:
and enter the ledgers


capital                                                   capital a/c
purchase                                                purchase a/c
rent paid                                                indirect exp
cash sales                                              sales a/c
paid into bank                                        bank a/c
cash wiht draw from personal use           capital
cash rec frm shankar                             sundry debtor
cash paid to meena                                sundry creditor


accounting vouchers

f5
by meena      40000
to cash              40000


f6
to shankar    3000
by cash            3000


f5
by drawings   600
to cash              600

f4
to cash     800
by bank   800

f6
to sales      2000
by cash      2000

f5
by rent     500
to cash       500

f5
by purchase   1000
to cash                1000

f6
to capital      50000
by cash         50000


cash balance      48100


2.simple problem

ans:

started business with capital                                  25000
paid int o bank                                                     20000
purchase goods from cash                                    1200
purchase stationary                                               75
cash received from srikanth                                  1125
padi cash to srinath                                              525
paid advertisemnt                                                 400
purchase office furnitures                                     625
received from rahim by cash                                1500
purchase goods from mahes for cash                    900
cash with drawn for personal                                350
padi salary for office staff                                     350
paid salary for office staff                                    450
cash  receiv ed from sandeep                             2200
paid rent to land lord                                          300


cash balance -7000

accounting info:

capital                    capital a/c
bank                       bank  a/c
purchase                 purchase a/c
sales                       sales a/c
stationary                indirect exp a/c
srinath                    sundry creditor  a/c
srikanth                  sundry debtor a/c
office furnitur          fixed asset
advertisemnt           indirect exp
rahim                      sundyy debtor
mahesh                   sundry creditor
drawings                 capital
salaries                     indirect exp 
rent                        indirect expl
sandeep                  sundry debtors


accounting vbouchers: