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Journal entries of tata motors as on 31st march 2011

                                                                   L/   Amount    Amoun
Date 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)

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Journal entries of tata motors as on 31st march 2011

  • 1. Journal entries of tata motors as on 31st march 2011 L/ Amount Amoun Date 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)