TALLY PRACTICAL QUESTIONS
ACCOUNTING VOUCHER ENTRIESPRACTICE QUESTION - I
Journal, Payment, Receipt
Company Name: Naresh & Sons Pvt. Ltd.
Voucher Entries
1. Naresh started with cash Rs 18,00,000
2. Purchase furniture for office use, by cash Rs. 30,000
3. Received commission Rs. 20,000
4. Paid stationary expenses Rs. 7,50
5. Paid advance salary Rs. 12,000
6. Paid wages & salary Rs. 7,000
7. Withdraw cash Rs. 15,000 from office to personal use.
8. Paid advertisement expense Rs. 20,000
9. Paid Newspaper expenses Rs. 1,200
10. Received rent Rs. 15,000
11. Deposited cash Rs. 5,00,000 in bank a/c
12. Paid office rent Rs. 22,000
PRACTICE QUESTION - II
Journal, Payment, Receipt, Contra
Create/Alter Ledgers
Voucher Entries
PRACTICE QUESTION - III
Voucher Entries
1. Naresh started with cash Rs 18,00,000
2. Purchase furniture for office use, by cash Rs. 30,000
3. Received commission Rs. 20,000
4. Paid stationary expenses Rs. 7,50
5. Paid advance salary Rs. 12,000
6. Paid wages & salary Rs. 7,000
7. Withdraw cash Rs. 15,000 from office to personal use.
8. Paid advertisement expense Rs. 20,000
9. Paid Newspaper expenses Rs. 1,200
10. Received rent Rs. 15,000
11. Deposited cash Rs. 5,00,000 in bank a/c
12. Paid office rent Rs. 22,000
PRACTICE QUESTION - II
Journal, Payment, Receipt, Contra
Company name: Amit Courier Pvt. Ltd.
Cash in hand or opening balance Rs. 14,00,000
Cash at bank Rs. 22,00,000
Machinery A/c (Rs. 1,50,000)
Furniture A/c (Rs. 45,000)
1. Paid office rent Rs. 45,000 by cheque.
2. Depreciation 5% on machinery.
3. Withdraw cash Rs. 5,00,000 from bank to office use.
4. Paid miscellaneous expense Rs. 2,000
5. Receive cheque Rs. 40,000 from Mahesh.
6. Depreciation 4% on furniture.
7. Withdraw cash Rs. 25,000 from bank to personal use.
8. Receive commission Rs. 6,000
9. Receive cheque Rs. 50,000 from Mr. Suresh
10. Receive bad debts Rs. 35,000
10. Receive bad debts Rs. 35,000
PRACTICE QUESTION - III
Journal, Payment, Receipt, Contra
Company Name: Umesh & Sons Pvt. Ltd.
Create/Alter Ledgers
Cash in hand (Amount Rs. 7,00,000)
Cash at bank (Amount Rs. 15,00,000)
Bad Debts A/c (Amount Rs. 2,50,000)
Machinery A/c (Amount Rs. 75,000)
Furniture A/c (Amount Rs. 40,000)
Voucher Entries
1. Purchase sofa set from Kunal furniture store(Total Amt. Rs. 65,000) Paid only Rs. 25,000.
2. Depreciation 7% on machinery.
3. Paid commission Rs. 7,500
4. Paid charity Amount Rs. 10,000 by cheque.
5. Withdraw cash Rs. 4,00,000 from bank to office use.
6. Paid office rent Rs. 40,000 by cheque.
7. Withdraw cash Rs. 20,000 from bank to personal use.
8. Receive rent Amount Rs. 25,000
9. Paid newspaper expenses Rs. 1,500
10. Deposited cash Rs. 3,00,000 in bank a/c
11. Received bad debts Rs. 65,000
12. Deposited cash Rs. 2,00,000 in bank a/c
13. Depreciation 5% on furniture.
14. Paid wages Rs. 5,000
15. Paid advance to travel agent Rs. 6,500
16. Receive bad debts Rs. 75,000 by cheque
17. Paid advance salary Rs. 17,000
18. Receive cheque Rs. 60,000 from Mr. Ravi
Create/Alter Ledgers
Cash in hand (Amount Rs. 7,00,000)
Cash at bank (Amount Rs. 15,00,000)
Bad Debts A/c (Amount Rs. 2,50,000)
Machinery A/c (Amount Rs. 75,000)
Furniture A/c (Amount Rs. 40,000)
Voucher Entries
1. Purchase sofa set from Kunal furniture store(Total Amt. Rs. 65,000) Paid only Rs. 25,000.
2. Depreciation 7% on machinery.
3. Paid commission Rs. 7,500
4. Paid charity Amount Rs. 10,000 by cheque.
5. Withdraw cash Rs. 4,00,000 from bank to office use.
6. Paid office rent Rs. 40,000 by cheque.
7. Withdraw cash Rs. 20,000 from bank to personal use.
8. Receive rent Amount Rs. 25,000
9. Paid newspaper expenses Rs. 1,500
10. Deposited cash Rs. 3,00,000 in bank a/c
11. Received bad debts Rs. 65,000
12. Deposited cash Rs. 2,00,000 in bank a/c
13. Depreciation 5% on furniture.
14. Paid wages Rs. 5,000
15. Paid advance to travel agent Rs. 6,500
16. Receive bad debts Rs. 75,000 by cheque
17. Paid advance salary Rs. 17,000
18. Receive cheque Rs. 60,000 from Mr. Ravi
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