Date | Particulars | JF | Amt Rs. | Date | Particulars | JF | Amt Rs. |
1-1-04 | To Cash / Bank A/c | | | | By Depreciation A/c By Balance c/d | | 1,000 39,000 |
40,000 | 31-3-04 31-3-04 | ||||||
40,000 | 40,000 | ||||||
| | | | | | | |
1-4-04 1-10-04 | To balance b/d To Cash / Bank A/c | | 39,000 24,000 | 31-3-05 31-3-05 | By Depreciation A/c (4000 + 1200) By Balance c/d | | 5,200 57,800 |
63,000 | 63,000 | ||||||
| | | | | | | |
1-4-05 31-3-06 | To balance b/d To Cash / Bank | | 57,800 20,000 | 31-12-05 31-12-05 31-12-05 31-3-06 31-3-06 | By Cash / Bank A/c By Profit & Loss A/c By Depreciation A/c By Depreciation A/c By Balance c/d | | 31,500 500 3,000 2,400 40,400 |
77,800 | 77,800 | ||||||
| | | | | | | |
1-4-06 | To balance b/d | | 40,400 | | | | |
| | | 40,400 | | | | 40,400 |
Date | Particulars | JF | Amt Rs. | Date | Particulars | JF | Amt Rs. |
31-3-04 | To Furniture A/c | | 1,000 | 31-3-04 | By Profit & Loss A/c | | 1,000 |
| | | 1,000 | | | | 1,000 |
31-3-05 | To Furniture A/c | | 5,200 | 31-3-05 | By Profit & Loss A/c | | 5,200 |
| | | 5,200 | | | | 5,200 |
31-12-05 | To Furniture A/c To Furniture A/c | | 3,000 2,400 | 31-3-06 | By Profit & Loss A/c | | 5,400 |
| | | 5,400 | | | | 5,400 |