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Rent paid for godowns or factory area, will be treated as direct expenses and rent paid for office purpose or guest house purpose, will be treated as indirect expenses. Rent paid for plant and machinery or any thing which is directly used by a manufacturing unit will be a direct expenses while rent for any thing which is used for official purpose will be indirect expenses. Paid to Ganesh by cheque: 494 : Discount received: 6: 18: Prem Mohan's cheque deposited in the bank : 20: Sold goods to Gopal for ₹ 1,500 for which he gave cash ₹ 800 and a cheque of ₹ 700. 22: Deposited into bank (including Gopal's cheque) 900: 24: Paid rent by cheque: 150: 25: Withdrew from bank for personal use: 200: 28: Bank notifies that Prem Mohan's cheque was dishonoured KYC documentation – Sole proprietorships. Proof of identity and address of the proprietor: Table 1.

since it is paid by cheque ,bank a/c is affected .Bank is the giver and (iv) Premium on proprietor's Life Insurance Policy (LIP) paid on standing order ( vii) Bill Receivable collected by the bank directly on the behalf of company … Oct 4, 2017 Club expenses can be of different type and nature like: a.

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Click Export Checks CSV to export the check information to a CSV file so you can import it and print it. Tip. Journal Entry for Rent paid by Cheque. Small businesses pay office rent either in cash or by cheque. But larger organizations usually prefer paying it only by cheque.

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Rectify the errors by means of suitable Journal entries and show the Suspense Account. (i) Commenced business with cash ₹ 50,000, cheque ₹ 1,00,000, goods ₹ 30,000 and furniture ₹ 20,000. (ii) Car, personal asset of the proprietor, was sold for ₹ 1,00,000 against cheque which he deposited in his Savings Account. (iii) An amount of ₹ 50,000 was transferred from his Savings Account to the firm’s Bank Account. financial accounting study text cpa section 1. gl m ng. download pdf On 1st January, 2018, A sold goods to B for ₹ 5,000 plus IGST @ 18%.
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gl m ng. download pdf A bill statement includes the accounting details as well as billing status of the customers or clients in single statement.

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Interest on Investment money was collected Rs.2800 & Paid in to Nabil Bank by Cheque No. 1285. A cheque of Rs. 1700 as commission provided to us by an Agent for providing him services of solution for technology. Nabil Bank charges the Amount of Interest Rs. 20,000. Furniture Purchase for Rs. 20,000.

A received ₹ 900 by cheque from B and drew on him a bill for the balance amount payable 3 months after date. The bill was duly accepted by B. A retained the bill till due date. On due date, the bill was paid… bill discounted at his bank for ` 9,800. On the due date, B approached A for renewal of the bill. Mr. A agreed on condition that ` 2,000 be paid immediately along with interest on the remaining amount at 12% p.a. for 3 months and that for the remaining balance B should accept a new bill for 3 months. These arrangements were carried through.

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(Paying tax via the bank) Income Tax Account. Debit. Rent paid for godowns or factory area, will be treated as direct expenses and rent paid for office purpose or guest house purpose, will be treated as indirect expenses. Rent paid for plant and machinery or any thing which is directly used by a manufacturing unit will be a direct expenses while rent for any thing which is used for official purpose will be indirect expenses. Paid to Ganesh by cheque: 494 : Discount received: 6: 18: Prem Mohan's cheque deposited in the bank : 20: Sold goods to Gopal for ₹ 1,500 for which he gave cash ₹ 800 and a cheque of ₹ 700. 22: Deposited into bank (including Gopal's cheque) 900: 24: Paid rent by cheque: 150: 25: Withdrew from bank for personal use: 200: 28: Bank notifies that Prem Mohan's cheque was dishonoured KYC documentation – Sole proprietorships.

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