Exercise No 1 Payment Receipt Entries For Voucher Practice

 Assignment 4: Narayan  & Co.

Create Company with following details:

Narayan  & Co, 

Shop No 26, Asha Pura Road, Alkapuri . Mumbai-400028.


Vouchers Entries 

1   Company Received from ICICI Bank Rs. - 1, 00,000/- as a Loan.

2   Company Received from Vishal & Com. Rs. - 5, 00,000/- as a Loan.

3   Company. Paid to Mr. Vikas Rs. 1,500/- as an Interest.

4   Company. Received from Vandana 1,600/- as an Interest.

5   Company. Paid To Mr. Dipesh Sharma 1, 00,000/- as a Loan.

6   Company. Paid to ICICI Bank Rs. 12,000/- in this 9,000/- main amount & 3,000/- as Interest.

7   Company. Paid to Vishal & Com. 1,00,000/- with Interest Rs. 15,000/-

8   Company. Paid to ICICI Bank Installment Rs. 24,000/- in this 18,000/- main amount & 6,000/- as Interest.

9   Company. Received from Dipesh Sharma Installment of Rs. 4044/-.

10 Company. Received from Jayshree Rs. 500/- as an Interest.

11 Company. Received from Harish Kumar Rs. 6000/- & Paid with Interest 200/-

12 Company. Paid to Rupali Rs. 600/- of Interest.

Answer: - Net Loss 23,800/-


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