Rs. 60,000
Ans: Closing capital Rs. 315,000, NP Rs. 139,000
(1+1-2)
b. Statement of profit and loss
00
00
by Following transactions of district level office are given)
i.
Chaitra 1, House rent @ Rs. 8,000 per month for three month paid to house owner Sailesh.
ii. Chaitra 15, furniture advance of Rs. 5,000 was cleared as per bill of Rs. 6,000 and bank voucher of Rs.1,000
submitted by Na.Su. Ramchandra
iii. With out provident fund) was distributed after deducting P.F. Rs. 6,000, social security Rs. 300 and
income tax Rs. 1500.)
Required: Journal vouchers
Ans: i. Advance house rent Rs 24.000- Br
(1+1+1=3)
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