XI Accounting Rule 19 Cash From Customer Journal Entry Example For Students

XI Accounting Rule 19 Cash From Customer Journal Entry Example For Students
journal entry example for students


03 jan 2019 Collect an account receivable Rs. 20,000

03 jan 2019 Received cheque for Rs.12,000 from a customer.

03 jan 2019 Received a cheque for Rs.12,000 from Mubarak.

03 jan 2019 Received cash from customer Rs 12,000

03 jan 2019 Received a cheque for Rs.12,000 from Mubarak and deposited the cheque into bank.

03 jan 2019 Received cheque for Rs.1,000 from Mr. Zahid and deposited the same into bank.

03 jan 2019 Received cheque for Rs.12,000 from a customer and deposit into bank

03 jan 2019 received a note from customer Rs. 20,000
XI Accounting Rule 19 cash from customer www.biek.pk



03 jan 2019 Collect an account receivable Rs. 20,000

Date
Particular
P/R
Debit
Credit
2019
Jan  3

Cash
       Account receivable
To record Collect an account receivable 


12,000


12,000

03 jan 2019 Received cheque for Rs.12,000 from a customer.

Date
Particular
P/R
Debit
Credit
2019
Jan  3

Cash
       Account receivable
To record Received cheque from a customer.


12,000


12,000

03 jan 2019 Received a cheque for Rs.12,000 from Mubarak.

Date
Particular
P/R
Debit
Credit
2019
Jan  3

Cash
       Account receivable
To record Received cheque from  Mubarak


12,000


12,000

03 jan 2019 Received cash from customer Rs 12,000

Date
Particular
P/R
Debit
Credit
2019
Jan  3

Cash
       Account receivable
To record Received cheque from a customer.


12,000


12,000


Check this out
Journal Entries  Rule 01 Owner Investment
general journal example


03 jan 2019 Received a cheque for Rs.12,000 from Mubarak and deposited the cheque into bank.

Date
Particular
P/R
Debit
Credit
2019
Jan  3

Bank
       Account receivable
To record Received cheque from a customer. & same day deposit


12,000


12,000

03 jan 2019 Received cheque for Rs.1,000 from Mr. Zahid and deposited the same into bank.

Date
Particular
P/R
Debit
Credit
2019
Jan  3

Bank
       Account receivable
To record Received cheque from a customer. & same day deposit


12,000


12,000



03 jan 2019 Received cheque for Rs.12,000 from a customer and deposit into bank

Date
Particular
P/R
Debit
Credit
2019
Jan  3

Bank
       Account receivable
To record Received cheque from a customer. & same day deposit


12,000


12,000


03 jan 2019 received a note from customer Rs. 20,000 

Date
Particular
P/R
Debit
Credit
2019
Jan  3

Cash
      Note receivable
To record Received note from customer


12,000


12,000

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