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Record the following Journal Voucher with date wise…
JOURNAL VOUCHER TRANSACTION [F7]
Sl. No. Date Transactions
1. 30/4/2020 Interest on Loan is due on Loan from Axis Bank Ltd. of Rs.7,500 (F7: Journal)
2. 30/4/2020 Salary for the Month of April is due on Salary Payable of Rs.22,000 (F7:Journal)
3. 30/4/2020 Salary of Rs.2,500 is adjusted against Advance of Staff. (F7: Journal)
4. 25/5/2020 Following Expenses are paid by Cuttack Office (F7:Journal)
Repair and Maintenance 450
Rent Paid 350
Electricity Bills 600
License Fees, Municipal Taxes etc. 500
Subscription & Membership Fees 420
Fuel and Maintenance of Vehicle 520
Warehousing Expenses 325
Insurance Premiums 650
Legal Expenses 450
5. 29/5/2020 Interest Charged by the Supplier Sony India Ltd. of Rs.3,000 (F7:Journal)
6. 30/5/2020 Interest on Loan is due in Case of following (F7:Journal)
Loan from Mr. You 2000
Loan from Mr. Me 3000
7. 8/6/2020 Following Expenses are paid by BBSR Office. (F7:Journal)
Repair and Maintenance 550
Rent Paid 400
Electricity Bills 350
License Fees, Municipal Taxes etc. 250
Subscription & Membership Fees 200 |
