Assignment 2
Q1.
Create a new company as per following details-
Name: Swastik-
Students Name
Address: Sana Complex
Aambagna sakchi Jamshedpur
Statutory: India
States: Jharkhand
Financial
Year start from: 1.4.2022
Books Beginning
From: 1.4.2022
Q2.
Create the following ledger
|
·
PNB —Current A/c ·
Bills Payable ·
Sohi Mathur (dr.) ·
Exp. on purchase ·
Telephone Exp. ·
Bonus ·
Advance salary ·
Loan from Uncle ·
Arpit's Capital ·
Purchase ·
Commission Rec. ·
Investment in MF ·
Preliminary Exp. ·
Provision for rent ·
Security Deposit at UPEB ·
Petty cash ·
Land and Building ·
Raj traders (cr.) ·
Investment in Share Loan to ·
Capital reserve |
·
Wages ·
Salary ·
TDS ·
Computers ·
VAT ·
Mumbai branch ·
O/S salary ·
Fee receive ·
Sales Return ·
Bad Debts ·
Employee cont. PF ·
Mohit (dr.) ·
Opening stock ·
Axis bank Current A/c ·
Bills Receivable ·
Durgesh Singh (dr) ·
Carriage inward ·
Prepaid rent ·
Purchase Return ·
Interest rec. |
·
Repair and maint. ·
Printing & Stationary ·
Loan from ICICI Bank ·
Loan from Finance Co. ·
Drawing ·
O/S wages ·
sales ·
Sales Tax ·
Bad Debts Recovered ·
Inauguration Exp. ·
Provision for Bad Debts ·
Credit card of ICICI Bank ·
Amit and Sons. (cr.) ·
Suspense ·
Expense on sales ·
General Expense ·
Advertisement ·
Commission ·
Sakchi branch ·
General Reserve |
Q3.
Create Following Group:
Name: Outstanding Expense
Under: Current Liabilities
Q.4 Now
change under group of all outstanding Ledger.
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