Cash – 50000
PNB – 40000
SBI – 50000
Manager – 8000
Sundry debtors – Rahul 10000
– Raj 12000
Loan & Liability – Manish 19000
– Mahesh 21000
Loan & Asset – Alok 15000
– Ashok 17000
Cement – ACC 400 bag 195/-
– Birla Gold 300 bag 198/-
– Ambuja 500 bag 210/-
Paint – Nero lack 15 Pkt 65/-
– Cock brand 25 Pkt 90/-
– Asian paint 20 Pkt 110/-
Brush – 25 Cm 70 Pcs 40/-
– 28 Cm 65 Pcs 42/-
– 30 Cm 80 Pcs 30/-
1.Paid electric bill by manager a/c 2000
2.Cash rec. From – Rahul 9000
Raj 11000
3.Cash Paid to – Manish 20100
– Mahesh 22200
4.Cash rec. From – Alok 15500
– Ashok 18000
5.Paid insurance premium (life) 5000
6. Goods sold to Shivam & Com.
ACC 20 Bag 200/- 5% Discount
Asian paint 15 Pkt 120/- 3% Discount
Birla gold 100 Bag 210/- 8% Discount
30 Cm 4 Pcs 40/- 2% Discount
7. Cash sales Mohan
Ambuja 110 bag 215/- 5% Discount
Nerolack 12 Pkt 70/- 6% Discount
25 Cm 60 pcs 45/- 7% Discount
8. Cash purchase Sohan
Birla gold 30 bag 180/- 9% Discount
Cock brand 25 pkt 80/- 3% Discount
28 Cm 10 pcs 42/- 1% Discount
Answers
Opening Stock 2,55,755.00 Sales Accounts 50,790.90
Purchase Account 7,269.80 Closing Stock 2,11,585.71
Investments 5,000.00 Net Loss 5,448,19
Gross Loss h/f 648.19 Indirect Expenses 4,800.00
More Tally Exercises– https://learnwithjay.in/tally-discount-column-exercise-1/
