PAYMENT VOUCHER
PAYMENT:
1. Amount
paid to M/s.Ravi& co was rs.10000 by cheque
2. Telephone
charges paid Rs.2000
3. Discount
allowed Rs.320
4.
Paid
Wages By Cheque Rs.10000
5.
Paid
Postage Was Rs.250
6.
Paid
Stationery Rs.75
7.
Paid
Building Advance Rs. 40000
8. Cash
withdraw from personal use Rs.1000
9. Amount
paid to M/s.Gunapvt ltd was Rs.60000
10. Paid
telegram charges Rs.500
Answer:
1. Dr : Ravi : 10000 (SundryCreditors)
Cr : Bank : 10000 (Bank
Accounts)
2. Dr : Telephone charge : 2000 (IndirectExp)
Cr : Cash : 2000 (Cashinhand)
3. Dr : Discount allowed : 320 (IndirectExp)
Cr : Cash : 320 (Cashinhand)
4. Dr : Wages : 10000 (DirectExp)
Cr : Bank : 10000 (
Bank Accounts)
5. Dr : Postage : 250 (IndirectExp)
Cr : Cash : 250
(Cashinhand)
6. Dr : Stationery : 75 (IndirectExp)
Cr : Cash : 75 (Cashinhand)
7. Dr : Building
Advance : 40000 (Loans
and Advances)
Cr : Cash : 40000 (Cashinhand)
8. Dr : Drawings : 1000 (Capital
Accounts)
Cr : Cash : 1000
(Cashinhand)
9. Dr : Gunapvt ltd
: 60000 (SundryCreditors)
Cr : cash : 60000 (Cashinhand)
10. Dr : Telegram
charges : 500 (IndirectExp)
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