Give Journal Entries of the following posting from the Ledger Account.

 Give Journal Entries of the following posting from the Ledger Account.  

In The books of Sopan. 

CASH ACCOUNT 

Date 

Particulars 

J.F 

Amt 

Date 

Particulars 

J.F 

Amt 

2019Feb. 1. 

To Balance b/d 

 

8,000 

2019Feb. 5 

By Telephone  

Charges A/c 

 

750 

3. 

To Sales A/c 

 

7,00 

9. 

By Purchases A/c 

 

8,00 

6. 

To Interest A/c 

 

6,00 

 

 

 

 

8. 

To Jayashree’s A/c  

 

1,500 

28. 

By Balance b/d 

 

9,250 

 

 

 

10,800 

 

 

 

10,800 

Mar. 1  

To Balance b/d 

 

9,250 

 

 

 

 
 

 

Purchase Account 

Date  

Particulars 

J.F 

Amt 

Date 

Particulars 

J.F 

Amt 

2019 Feb 9. 

To Cash A/c 

 

800 

2019 Feb 28. 

By Balance c/d 

 

800 

 

 

 

800 

 

 

 

800 

Mar. 1 

To Balance b/d 

 

800 

 

 

 

 

 

Jayashree's Account 

Date 

Particulars  

J.F 

 Amt 

Date  

 

Particulars 

 

J.F 

Amt 

2019 Feb. 15 

To Sales A/c 

 

5,000 

2019 Feb 8. 

By Cash A/c 

 

1,500 

 

 

 

 

28. 

By Balance c/d 

 

3,000 

 

 

 

5,000 

 

 

 

5,000 

Mar. 1 

To Balance b/d 

 

3,500 

 

 

 

 

Solution:

In the books of Sopan Journal Entries. 

Date 

Particulars 

L.F 

Debit 

Credit 

2019 Feb. 3 

Cash A/c            Dr. 

      To Sales A/c 

[Being sold goods on cash] 

 

700 

 

700 

5 

Telephones Charges A/c   Dr. 

      To Cash A/c 

[Being Telephones charges paid] 

 

750 

 

 
 

750 

6 

Cash A/c            Dr. 

      To Interest A/c 

[Being interest received] 

 

600 

 

600 

8 

Cash A/c            Dr. 

      To Jayashree A/c 

[Being Cash received from Jayashree] 

 

1,500 

 

1,500 

9 

Purchase A/c          Dr. 

       To Cash A/c 

[Being Goods Purchased] 

 

800 

 

800 

15 

Jayashree A/c         Dr. 

       To Sales A/c 

[Being sold goods on credit to Jayashree]  

 

5,000 

 

5,000 

 
 

 

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