XI Accounting Rule 16 Paid To Creditor or Issued Cheque To Supplier

XI Accounting Rule 16 Paid to creditor or issued cheque to supplier
29 dec 2018 Paid cash to creditor Rs 150,000
29 dec 2018 paid cash to supplier Rs 150,000
29 dec 2018 paid cash to tariq Rs 150,000
29 dec 2018 Paid cash to Muneer Rs 150,000
29 dec 2018 Cash paid to supplier Rs 150,000
29 dec 2018 Paid the first installments on equipment Rs 150,000
29 dec 2018 Paid to Qazi and Co. by cheque Rs 150,000
29 dec 2018 Issued cheque to creditor Rs 150,000
29 dec 2018 Issued cheque to supplier Rs 150,000
29 dec 2018 Issued cheque to tariq Rs 150,000
XI Accounting Rule 16 Paid to creditor www.biek.pk



29 dec 2018 Paid cash to creditor Rs 150,000

Date
Particular
P/R
Debit
Credit
2018
dec  29

Account payable
      Cash
To record Paid cash to creditor


150,000


150,000
29 dec 2018 paid cash to supplier Rs 150,000

Date
Particular
P/R
Debit
Credit
2018
dec  29

Account payable
      Cash
To record Paid cash to supplier


150,000


150,000


29 dec 2018 paid cash to tariq Rs 150,000

Date
Particular
P/R
Debit
Credit
2018
dec  29

Account payable
      Cash
To record Paid cash to tariq


150,000


150,000


29 dec 2018 Paid cash to Muneer Rs 150,000

Date
Particular
P/R
Debit
Credit
2018
dec  29

Account payable
      Cash
To record Paid cash to Muneer


150,000


150,000


29 dec 2018 Cash paid to supplier Rs 150,000

Date
Particular
P/R
Debit
Credit
2018
dec  29

Account payable
      Cash
To record Paid cash to creditor


150,000


150,000





29 dec 2018 Paid the first installments on equipment Rs 150,000

Date
Particular
P/R
Debit
Credit
2018
dec  29

Account payable
      Cash
To record Paid first installment


150,000


150,000




29 dec 2018 Paid to Qazi and Co. by cheque Rs 150,000

Date
Particular
P/R
Debit
Credit
2018
dec  29

Account payable
      Bank
To record Issued cheque to Qazi


150,000


150,000



29 dec 2018 Issued cheque to creditor Rs 150,000

Date
Particular
P/R
Debit
Credit
2018
dec  29

Account payable
      Bank
To record Issued cheque to creditor


150,000


150,000

did you check these rules?
Rule 11 Withdrew Cash For Office Use

Rule 12 Owner Drawing

Rule 13 Purchase Credit Or Credit Purchase


Rule 14 Credit Purchased and Paid Transportation


29 dec 2018 Issued cheque to supplier Rs 150,000

Date
Particular
P/R
Debit
Credit
2018
dec  29

Account payable
      Bank
To record Issued cheque to Supplier


150,000


150,000


29 dec 2018 Issued cheque to tariq Rs 150,000

Date
Particular
P/R
Debit
Credit
2018
dec  29

Account payable
      Bank
To record Issued cheque to Cheque


150,000


150,000

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