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Class XII

Accountancy Project Work

Ledger October, November and December 20XX

 Cash Account   Dr   Cr.     Furniture Fitt   Dr   Cr 
 1. To Capital           50,000      5. To Cash                 500  
 5. By furnuiture                   500    4. To cash             3,000  
 8. By furniture fitt               3,000    10. to cash             5,800  
 10. by Tel and Comp               5,800    31. Balnce c/d               9,300
 11. Bank             30,000                9,300            9,300
 31. Telephone                   800    1. Balance b/d             9,300  
 31. Balance c/d               9,900    30. by bal c/d               9,300
           50,000          50,000                9,300            9,300
 1. Balance b/d             9,900      1. to bal b/d             9,300  
 7. Cash Sale             6,000      04. Cash             1,800  
 20. Sale             8,000      31. balance c/d             11,100
 30. Telephone                   700              11,100          11,100
 30. Electricity charges                   640    01. Balance b/d           11,100  
 30. Balance c/d             22,560    SH Books   Dr   Cr 
           23,900          23,900    13. By Purchse             15,000
 1. Bal b/d           22,560      31. Blance c/d           15,000  
 04. Book shelf furn               1,800              15,000          15,000
 30. Electricity charges               1,100    1. Balance b/d             15,000
 31. Telephone                   600    1. Bank           15,000  
 31. Balance c/d             19,060    5. Purchases             25,000
           22,560          22,560    26. Bank           15,000  
           19,060      30. bal c/d           10,000  
 Bank Account   Dr   Cr.               40,000          40,000
 11. Cash           30,000      1. by bal b/d             10,000
 22. To Cash sale             8,000      01. Purchase             20,000
 25. Cash Sale           12,000      31. balance c/d           30,000  
 28.Holy Angels School           15,000                30,000          30,000
 29.Sales           10,000      01. Balance b/d             30,000
 30. Salary               5,000    Sultan    Dr   Cr 
 31. Drawings             10,000    16. By purchae             25,000
 31. Balance c/d             60,000    31. balance c/d           25,000  
           75,000          75,000              25,000          25,000
 1. Balance b/d           60,000      1. balnce b/d             25,000
 1. SH Books             15,000    16. Bank           15,000  
 13. Grameen School           15,000      30. bal c/d           10,000  
 16. Sulthan Chand             15,000              25,000          25,000
 19. Kevin Store             15,000    1. balance b/d             10,000
 24. Salary               5,000    16. Purchase             15,000
 25. Holy Anges           24,000      31. balance c/d           25,000  
 26. SH Books             15,000              25,000          25,000
 30. Drawings             10,000    01. Balance b/d             25,000
 30. balance c/d             24,000    Kevin Store   Dr   Cr 
           99,000          99,000    18. Kevin store             20,000
 1. To balance b/d           24,000      31. Balnce c/d           20,000  
 22. Sales           14,000                20,000          20,000
 25. Sales           12,000      1. bal b/d             20,000
 28. Holy Angels           30,000      19. Bank           15,000  
 29. Sales           11,000      30. bal c/d             5,000  
 30. Gram Sch           20,000                20,000          20,000
 30. Salary               5,000    1. by bal b/d               5,000
 31. Drawings             10,000    18. by purchase             15,000
 31. Balance c/d             96,000    31. balance c/d           20,000  
         111,000        111,000              20,000          20,000
 1. Bal b/d           96,000      01. Balance b/d             20,000
 Capital   Dr   Cr.     Holy Angels School   Dr.   Cr. 
 1. By Cash             50,000    11. Sales           20,000  
 31. Balance c/d           50,000      28.Cash             15,000
           50,000          50,000    31. bal c/d               5,000
 1. Balance b/d             50,000              20,000          20,000
 30. to bal c/d           50,000      1. bal b/d             5,000  
           50,000          50,000    11. Sales           25,000  
 1. by bal b/d             50,000    25. Bank             24,000
 31. To Bal c/d           50,000      30. by bal c/d               6,000
           50,000          50,000              30,000          30,000
 1. by bal b/d             50,000    1. to bal b/d             6,000  
 Purchases   Dr   Cr.     24. Sales           28,000  
 13. To SH books           15,000      28. bank             30,000
 16. Sultan            25,000      31. balance c/d               4,000
 18. Kevin           20,000                34,000          34,000
 31. balace c/d             60,000    01. Balance b/d             4,000  
 1. balance b/d           60,000          
 5.           25,000      Grameen School   Dr.   Cr. 
 30. by bal c/d             85,000    26.Sales           18,000  
           85,000          85,000    31. bal c/d             18,000
 1. to bal b/d           85,000                18,000          18,000
 1. SH Books           20,000      1. bal b/d           18,000  
 16. Sultan            15,000      13. Cash             15,000
 18. Kevin           15,000      15. Garmin            20,000  
           135,000    30. by bal c/d             23,000
         135,000        135,000              38,000          38,000
         135,000      1. to bal b/d           23,000  
 Sales   Dr   Cr.     26. Sales           25,000  
 22. By bank               8,000    30. bank             20,000
 24. Holy Anges             20,000    31. balance c/d             28,000
 25. Bank - cash sale             12,000              48,000          48,000
 26. Grameen schoo'             18,000    01. Balance b/d           28,000  
 29. Bank - cash sale             10,000    Salary Account   Dr.   Cr. 
 31. Balance c/d           68,000      30. Cash             5,000  
           68,000          68,000    31. bal c/d               5,000
 1. Balance b/d             68,000                5,000            5,000
 7. Cash Sale               6,000    1. bal b/d             5,000  
 11. Holy Angels             25,000    24. Bank             5,000  
 15. Garmin              20,000    30. bal c/d             10,000
 20. Sale               8,000              10,000          10,000
 30. to bal c/d         127,000      1. to bal b/d           10,000  
         127,000        127,000    30. bank             5,000  
 01. by bal b/d           127,000                15,000
 22. Cash             14,000              15,000          15,000
 24. Holy Angels             28,000              15,000  
 25. Cash Sale             12,000    Telephone   Dr.   Cr. 
 26. Grameen Sch             25,000    31. Cash                 800  
 29. Cash sale             11,000    31. bal c/d                   800
 31. Balance c/d         217,000                      800                800
         217,000        217,000    1. bal b/d                 800  
           217,000    30. Cash                 700  
 Electricity Charges   Dr.    Cr     30. by bal c/d               1,500
 30. to cash                 640                  1,500            1,500
 30. by bal c/d                   640    1. to bal b/d             1,500  
                 640                640    31. Cash                 600  
 1. To bal b/d                 640      31. balance c/d               2,100
 30. to cash             1,100                  2,100            2,100
 31. Balance c/d               1,740    01. Balance b/d             2,100  
             1,740            1,740    Drawings   Dr.   Cr. 
 1. Balance b/d             1,740      31. Cash           10,000  
         31. bal c/d             10,000
                   10,000          10,000
         1. bal b/d           10,000  
         30. Drawings           10,000  
         30. by bal c/d             20,000
                   20,000          20,000
         1. to bal b/d           20,000  
         31. bank           10,000  
                     30,000
                   30,000          30,000
         1. balance b/d           30,000  

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CBSE class 11 accounts, class 11 business studies, syllabus, notes, sample questions, class 12 accountancy Project work