Atul & Company,
Shop No 2304,
Station Road Next to City Mall, Mumbai Central East, Mumbai-400028.
Vouchers Entries
1 Sales to P.S. Enterprises Rs. 10,000/-
2 Purchase JBL Shares from Kumar Expert’s Rs. 1, 00,000/-
3 Paid Electricity bill Rs.15, 000/- in Cash.
4 Paid to Vishwas Worker Rs.10, 000/- as a Loan in cash.
5 Purchase furniture from Calvin Art (on credit) Rs. 80,000/-
6 Purchase Building Rs. from Shree Ram Financer Rs. 5, 00,000/-
7 Sales One Hero Honda bike to Mohan Sharma Rs. 20,000/-
8 Receive Mr. Ram Lal & sons by cash 1, 00,000/-
9 Pay to Mr. Mukesh & Son’s. Rs. 15,000/-
10 Purchase Computer from Krishna Computer’s Rs. 45,000/-
11 Receive to Ps Enterprises Rs. 10,000/- in Cash.
12 Paid to Kumar Expert’s Rs. 1, 00,000/- in cash.
13 Received from Vishwas worker Rs. 10,000/- in cash.
14 Paid to Calvin Art Rs. 80,000/- in Cash.
15 Paid to Shree Ram Financer Rs. 5,00,000/- in Cash.
Answer: - Net Loss 85,000/-
