RECEIPT VOUCHER

 

RECEIPT:

1.      Amount received from M/s. Hindustan pvt ltd was Rs. 500000 by cheque

2.      Additional capital received Rs.54000

3.      Dividend received Rs.3000

4.      Bank loan received Rs.64000

5.      Interest received Rs,1520

6.      Bad debit received Rs.8700

7.      Amount received from M/s. Nivas& co was Rs. 4700

8.      Commission received Rs. 3600

9.      Rent received Rs. 7800

10.  Interest on debentures received Rs. 5000

 

 

Answer:

1.  Dr : Bank                                        :  10000                 ( Bank Accounts)

     Cr : Hindustan pvt ltd                     :  10000                 (SundryDebtors)

2.  Dr : Cash                                         :  2000                   (Cashinhand)

     Cr : Additional Capital                    :  2000                   (Cpital Accounts)

3.  Dr : Cash                                         :  320                      (Cashinhand)

     Cr : Dividend received                    :  320                      (IndirectIncome)

4. Dr : Cash                                          :  10000                 (Cashinhand)

    Cr : Bankloan received                     :  10000                 ( Loan and Liablities)

5. Dr : Cash                                          :  250                      (Cashinhand)

    Cr : Interest Received                       :  250                      (IndirectIncome)

6. Dr : Cash                                          :  75                        (Cashinhand)

    Cr : BadDebit Received                   :  75                        (IndirectIncome)

7. Dr : Cash                                          :  40000                 (Cashinhand)

    Cr : Nivas&Co                                 :  40000                 (SundryDebtors)

8. Dr : Cash                                          :  1000                   (Cashinhand)

    Cr : Commission Received              :  1000                   (IndirectIncome)

9. Dr : Cash                                          :  60000                 (Cashinhand)

    Cr : Rent Received                          :  60000                 (IndirectIncome)

10. Dr : Cash                                       :  500                      (Cashinhand)

      Cr :  Interest Debentures              :  500                      (IndirectIncome)