Journal entries of tata motors as on 31st march 2011
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Journal entries of tata motors as on 31st march 2011

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    Journal entries of tata motors as on 31st march 2011 Journal entries of tata motors as on 31st march 2011 Document Transcript

    • Journal entries of tata motors as on 31st march 2011 L/ Amount AmounDate Particulars F Dr. t Cr. 2011 31- Mar Cash a/c dr. 5047.83 5047.8 to shareholder funds a/c 3 (being increase in share and reserve and surplus from previous year) 31- Mar Loan fund a/c Dr. 695.79 to cash account 695.79 (Being loan fund is created from the organisation and its decreases) 31- Mar Deferred tax liabilities a/c Dr. 511.52 to cash a/c 511.52 (Being tax payable and its increase) 31- Mar Fixed assets a/c Dr. 1039.59 1039.5 to cash a/c 9 (Being the decrease or increase of fixed assets )Increase from previous year 31- Mar Current assets, loans advances Dr. 2584 to cash a/c 2584 (Being Increase in current assets,loan and advance) 31- 1117.3 Mar Liabilities Dr. 5 1117.3 to cash a/c 5 (Decrease in liabilities from the previous year)