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You are Accountant in Dainik Jagran pass journal entries in the

books of Dainik Jagran.

1 Advertisement received on B.R Ambedkar birth anniversary


(500x50) C.M @ 6.79/C.M from D.A.V.P.
2 Advertisement received on republic day from Kaka Ad
agency 500x70 cm @6.79 (coloured)
3 Payment given to Account Executive ( Ashish) for salary
4200
4 He received a donation from Member of parliament Mr.
Rewati Raman Singh on opening his new branch in Chaka
Block.
5. Advertisement received from N.C.R from Agnek Add
agency 300x300 cm @6.79
6. He given 50000 rupees for purchased printing paper
7. He deposit 15000 rs in his S.B.I account
8. He received add from his employees 300x250 cm @ 40
9. He given 500 rs for daily exp
10. He received 1000 rs add from K.K Goel
11. Advertisement received from municipality 500x30 @6.79
(Coloured)
12. He received 10000 rs add from Government Inter College
13. He received Advertisement from UPPCL 500x25 @6.79
14. He given 10000 rs to K.K Gupta (C.A) for filling Income
Tax return
15. He given salary to Vikas Kumar Gupta (Add Representative)
10000
16. He withdraw 1000 rs from bank for personal use
17. He received 100000 charity from State Government
18. He received 15000 rs from DAVP and mention that please
sent Debit/Credit Note if any balance
19. He received adv from D.A.V.P on NCR 500x50 @ 6.79
(Coloured)
20. Advertisement received from Paarth Add Agency on Kanshi
Ram Birthday 500x36 @ 6.79

Note-
1. He received all the amounts from add agency.
2. On State Government add like municipality and UPPCL he
given 15% commission and central government add he given
14% commission
3. For colored add he received 25% extra amount before
deducting commission
4. He given 15% incentive on private add

875598
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gS mlus tuojh eghus ds igys lkseokj ls dke djuk
“kq# fd;k og igys rhu fnu “kVZ dk dke djsxk mlds
ckn nks fnu xsga qa dk dke djsxk vkSj fQj nks fnu “ks;j
dk dke djsxkA blds ckn nks fnu dke can j[ksxkA
izkjafHkd LVkd bl izdkj FkkA

“kVZ 500 ihl 200@ihl


xsagaq 500 daqary 1300@daqry
“ks;j
bykgkckn cSad 500] lsy 400] fjyk;al baMLVªht 20]
Mh,y,Q 50] fjyk;al ikoj 500] VkVk VSyh 400]
fjyk;al iSVªksfy;e 750] flafMdsV cSad 500] vkbZ ,Q lh
vkbZ 400
fiNys o’kZ vk”kqrks’k dks O;kikj esa cgqr ?kkVk yxk vr%
mlus fu”p; fd;k fd og m/kkj O;kikj ugh djsxk
ysfdu xzkagdksa us ekax dh fd vki m/kkj O;kikj dfj;s
vr% mlus dgk fd tks dksbZ O;fDr rhu fnu ds vanj
Hkqxrku djsxk mls -05 izfr”kr dh NwV feysxh vkSj tks
dksbZ O;fDr rhu fnu ds ckn Hkqxrku djsxk mls -75
izfr”kr dk tqekZuk nsuk gksxk ;gh “krZsa vk”kqrks’k ij Hkh
ykxw gksaxhA nks ekg ckn rhu fnu ds vanj vkSj rhu fnu
ds ckn izkfIr vkSj Hkqxrku dk vuqikr cjkcj dk FkkA nks
ekg ds ys[ks dhft;sA
Ashutosh is a owner of a medical store and he
want to entered his record in Tally.

1. He purchased following goods from


Warsi medical store
Disprin1000 @ .75 1-1-2008 30-3-2008
Sundry Creditor Sundry Debtor
Asif Ram
Mahesh Irfan
Yousuf Gopal
Dravid Kumble
Ganguly Ramesh
Rakesh Mohan
Sachin Saurabh
Rahul Rohit
Suresh Ricky
Akshay Suneel

Note-
1. Only one entry in a day.
2. First entry is purchase and there after
sales.
3. Payment and receipt after 10 days of
Purchase and sales.
4. All Purchase and sales are credit.
5. All payment and receipt by cheque.

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