8/9/2019 Venus Adverising
1/3
VENUS ADVERTISEMENT AGENCY – KURUKSHETRA
DATE Transactions01/03/20
14
Rajesh Malhotra & Dinesh Sharma Started a business under
artnershi! b" in#estin$ 20 lac% & 10 ac% Rece!ti#el" ' ro(t
&
oss Ratio 2)1*01/03/20
14
+irm o!ened a current account ,A/-o% 1.01. in D b" cash
de!ositin$ o Rs% 2.ac%01/03/20
14
+irm hired a oce rom andload a$dish Ahuja o Rs% 10000/5
!er month rent% +irm $a#e che6ue o Rs% 1 ac% as oce Securit"
and 10000/5 cash as March7s Rent%01/03/20
14
+irm a!!lied or Ser#ice Ta8 -o% and $a#e 3000/5 cash to ,A
9ija"
Sin$la or !roessional ee or a!!lication o Ser#ice Ta8
-o%02/03/20
14
+irm urchased a :onda Acti#a +rom ;ash Motors o Rs% .as !aid b"
Mahindra & Mahindra co%02/03/20
14
+irm !urchased urniture & (ttin$s o Rs% 1.0000 includin$
9AT
13%13? rom @ulati +urniture #ide bill no% 201 & $a#e cash o
Rs%
1000 and b" che6ue o Rs% B0000%02/03/20
14
+irm !urchased Electrical +ittin$ material o Rs% 20000 rom
Tanuj Electrical on credit%03/03/20
14
+irm urchased 3 a!to!s o Dell ,o% rom -et>or= ,om!uters o
Rs% 3.000/5 each e8cludin$ 9AT .%2.?% -et>or= ,om!uter
$a#e
Trade Discount o Rs% B? and ,ash Discount o 2? &
char$ed
200/5 as deli#er" char$es% a"ment made b" che6ue%03/03/20
14
+irm !urchased sot>are o Rs% 2.000/5 e8cludin$ ser#ice Ta8
C
12%3? rom S%S sot>are ,handi$arh and !a"ment made cash
o Rs% 10000%0/03/20
14
+irm $a#e .000 cash to Ramesh umar ,ar!enter or +ur% &
(ttin$
abour%0/03/20
14
+irm $a#e Rs% 1B00 to Mool ,hand orm electricit" (ttin$ in
oce%
0B/03/20
14
+irm $ot a order or ad#ertisement in social media o +irm ala
Mandir Em!orium Amabala ,antt% F Rs% 1.000/5 & $ot
ad#ance
cash Rs% .000/50B/03/20
14
+irm com!leted a ad#ertisement job o %S e>ellers and $a#e
a
bill o Rs% 30000/5 e8cludin$ ser#ice ta8 o Rs%
12%3?%0B/03/20
14
+irm $a#e a bill to ala Mandir o Rs% 1.000/5 includin$
Ser#ice
Ta8 C 12%3?0B/03/20 +irm $ot a contract o ad#ertisement o
G o Rs% 200000/5 and
8/9/2019 Venus Adverising
3/3
14 or ani!at Tour%30/03/20
14
Ramesh =umar s!ent Rs% 00/5 or ani!at tour so (rm $a#e him
more 100/5 cash%31/03/20
14
+irm $a#e salar" to artners each o Rs% 1.000/5 %
31/03/2014
+irm char$ed 10? de!reciation on all (8ed assets%
31/03/20
14
+irm !assed a adjustment entr" o re!aid nsurance o oce o
Rs% 11000/5%31/03/20
14
+irm de!osited ser#ice ta8 o Rs% 3000 in E8cise & customs
oce
b" che6ue%
Pass the Journal Enteries
Pre!are "e#$er A%%ounts
Pre!are Trail &alan%e' In%o(e ) E*! A+% ) &alan%e Sheet•
, Manuall- ) Co(!uteri.e# *
