Exercise No 6 Download Tally Assignment | Journal Entries

Assignment 5: Suresh Pvt Ltd 

Create Company with following details:

Suresh Pvt Ldt 
 
206, J B Patel Road, Kandivali (West) Mumbai-400042.

1. Company. Has Opening Cash Rs. 2, 00,000/-

2. Company. Purchase Building of Rs. 5, 00,000/- in cash.

3. Company. Purchase Plant & Machinery cash of Rs. 5, 00,000/-

4. Company. Purchase One Nano Car on Tata Motor’s ltd. Rs. 1, 25,000/-

5. Company. Cash paid to Tata Motor’s ltd. Rs. 1, 25,000/-

6. Deprecation on Building is of Rs. 5,000/-

7. Company. Purchase Passion Plus on cash Rs.48, 000/-

8. Company. Purchase Furniture on cash Rs.18, 000/-

9. Company. Purchase Laptop on cash Rs.45, 000/-

10. Depreciation on Laptop is of Rs. 450/-
11. Depreciation on Furniture is of Rs. 1,800/-

12. Company. Purchase Air Condition of Rs. 30,000/- in cash.

13. Depreciation on Air Condition is of Rs.300/-

14. Company. Purchase Motorola Mobile Rs. 9,850/- in Cash.

15. Depreciation on Plant & Machinery is of Rs. 5,000/-

16. Company. Sales to Mukesh & Son’s Rs. 50,000/-

17. Company. Sales to Mahi & Com Rs. 5, 00,000/-

18. Company. Sales to Mustafa & Brother’s Rs.1, 50,000/-

19. Company. Sales to Arjun & Son’s Rs. 80,000/-

20. Company. Received from Mukesh & Son’s Rs. 43,000/-

21. Company. Received from Mahi & Com. Rs. 3, 50,000/-

22. Company. Received from Mustafa & Brother’s Rs. 1, 20,000/-.

23. Company. Received from Arjun & Son’s Rs. 50,000/-

Answer: - Net Profit 767450/-

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