Professional Documents
Culture Documents
Operational Work Out On Journal and Ledger Posting of KIRAN Textiles, Guntur
Operational Work Out On Journal and Ledger Posting of KIRAN Textiles, Guntur
Submitted By
Ch. Sairam (7NBGU047)
G. Srinivasa Rao (7NBGU068)
3,22,000 3,22,000
Dr SALES ACCOUNT Cr
Date particulars LF Amount Date particulars LF Amount
Aug-31 To balance c/d 50,000 Aug- By Surya saree 30,000
03 mandhir
By Mayuri
Dresses 20,000
50,000 50,000
20,000 20,000
Sep- 10,000
01
Dr Salaries Account Cr
Date Particulars LF Amount Date Particulars LF Amount
Aug- To cash 1,50,00 Aug- By 1,50,000
10 0 31 balance c/d
Sep-
01 To blanc b/d
1,50,00
0
Dr Transport Account Cr
Date Particulars LF Amount Date Particulars LF Amount
Aug- To cash 5000 Aug- By 5000
19 31 balance c/d
Sep- To
01 balance b/d 20,000
Dr Electricity Bill Account Cr
Date Particulars LF Amount Date Particulars LF Amount
Aug- To cash 10,000 Aug- By 10,000
25 31 balance c/d
Sep- To
01 balance b/d 10,000
Dr Telephone Bill Account Cr
Date Particulars LF Amount Date Particulars LF Amount
Aug- To cash 1,250 Aug- By 1,250
28 31 balance c/d
Sep- To balance
01 b/d 1,250
Dr Rent Account Cr
Date Particulars LF Amount Date Particulars LF Amount
Aug- To cash 2,000 Aug- By 2,000
30 31 balance c/d
Sep- To balanced
01 b/d 2,000
Dr Traveling Account Cr
Date Particulars LF Amount Date Particulars LF Amount
Aug- To cash 1,200 Aug- By 1,200
30 31 balance c/d
Sep-
01 To balance
b/d 1,200
Submitted By
G.SRINIVASA RAO
(7NBGU068)
CH. SAIRAM
(7NBGU047)
COMPANY PROFILE
METHODOLOGY