Journal Entries 11.5.09

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JOURNAL ENTRIES : JOURNAL ENTRIES By: Noopur Gupta

Journal : Journal A journal is record of day to day transactions of a business. In simple terms, when a manual accounting system is followed it is a collection of multi-column spreadsheets usually contained in a hardcover binder. Definition: “ A chronological record of data processing”.

Rules of Journal Entries : Rules of Journal Entries How to decide which transaction is debited and which transaction to be credited: Real Account Personal Account Nominal Account

Journal Entries : Journal Entries There are two types of Journal Entries: Simple Journal Entries Compound/Complex Journal Entries Simple Journal Entries – With only two account heads (elements) example… Compound/Complex Journal Entries – With more than two account heads (elements).

Format of Simple Journal Entries : Format of Simple Journal Entries

Some Practice Exercises : Some Practice Exercises Simple Journal Entries: Bought Furniture for cash Rs. 5,000 Paid Cash into Bank Rs. 1,00,000

Format of Complex Journal Entries : Format of Complex Journal Entries

An Example: Complex Journal Entries : An Example: Complex Journal Entries Complex journal entries can be explained further with an example: Q. Pass necessary journal entries with the following information: 15th June Paid Rent for Rs. 5000 15th June Paid Telephone Charges Rs. 1500 Now if we pass a simple journal entry for this transaction: Rent a/c Dr. 5,000 To Cash a/c 5,000 Telephone Charges a/c Dr. 1,500 To Cash 1,500

An Example : An Example Now you know the basics of journal entries and also the rules. Let us now take an example: Pass necessary journal entries in the books of Mr. Ram with the following information: 1st Jan. 2001 Ibrahim a sole proprietor Commenced business with a capital of Rs. 2,00,000. 2nd Jan 2001 Bought Goods on credit from M/s Ramdas & Bros. for Rs. 10,000. 3rd Jan 2001 Paid weekly wages to workers Rs. 5,000 4th Jan 2001 Sold goods for cash Rs. 12,000 to Mr. Naryan Tiwari 5th Jan 2001 Paid Rent to the shop owner Mr. Murugan Rs. 5,000.

Slide 10 : Thank You

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