south indian hotels daily trasanction.
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observation of one day operation and making accounting of it. and suggestion to hotel for boosting the sales.
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A Journal entries for transactions of Ermlar corporationAmount ($).pdf
A Journal entries for transactions of Ermlar corporation
Amount ($)
Date
Particulars
Lf/No
Dr
Cr
Narration
Sep-01
Purchases A/c Dr
12000
Issues a $12,000 note to Lippert to purchase inventory. The 3 month note payable bears
To Lippert A/c
12000
interest of 6% and is due December 1
Sep-30
Lippert A/c Dr
12000
To Note Payable A/c
12000
Sep-30
Interest A/c Dr
180
Recorded accrued interest for the Lippert note
To Interest Payable A/c
180
Oct-01
Advanced Climbers A/c Dr
16500
Issued a $16,500, 8%, 4 month note to Shanee Bank to finance the purchase of a new
To Shanee Bank A/c
16500
climbing wall for advanced climbers. The note is due February 1.
Oct-31
Shanee Bank A/c Dr
16500
To Note Payable A/c
16500
Oct-31
Interest A/c Dr
620
Recorded accrued interest for the Lippert note and the Sahnee Bank Note.
To Interest Payable A/c
620
Nov-01
Vehicle A/c Dr
34000
Issued a $26,000 note and paid $8,000 cash to purchasing a vehicle to transport clients to
To Vehicle note A/c
26000
nearby climbing sites. This note bears interest of 6% and matures in 12 months.
To Cash A/c
8000
Nov-01
Vehicle Note A/c Dr
26000
To Note Payable A/c
26000
Nov-30
Interest A/c Dr
750
Recorded an accrued interest for the Lippert note, the Shanee Bank note and vehicle note.
To Interest Payable A/c
750
Dec-01
Note Payable A/c Dr
12000
Paid principal and interest on the Lippert note
Interest Payable A/c Dr
540
To Bank A/c
12540
Dec-31
Interest A/c Dr
570
Recorded accrued interest for the Shanee bank note and vehicle note.
To Interest Payable A/c
570
Dec-31
Profit & Loss A/c Dr
2120
Interest expense transferred to profit and Loss A/c at the end of the year.
To Interest A/c
2120
B Notes Payable to Lippert, Shanee Bank and Vehicle note.
Note Payable A/c
Dr
Cr
Date
Particlulars
Amount
Date
Particlulars
Amount
Dec-01
To Bank A/c
12000
Sep-30
By Lippert A/c
12000
Dec-31
To Bal c/fwd
42500
Oct-31
By Shanee Bank A/c
16500
Nov-30
By Vehicle Note A/c
26000
Total
54500
Total
54500
Interest Payable A/c
Dr
Cr
Date
Particlulars
Amount
Date
Particlulars
Amount
Dec-01
To Bank A/c
540
Sep-30
By Interest A/c
180
Dec-31
To Bal C/fwd
1580
Oct-31
By Interest A/c
620
Nov-30
By Interest A/c
750
Dec-31
By Interest A/c
570
Total
2120
Total
2120
Balance sheet extract as on Dec 31
Liabilities
Amount
Trade Liabilities
Notes Payable
42500
Interest Payable
1580
Total
44080
D Interest Expense relating to notes Payable
Interest A/c
Dr
Cr
Date
Particlulars
Amount
Date
Particlulars
Amount
Sep-30
To Interest Payable A/c
180
Dec-31
By Profit & Loss A/c
2120
Oct-31
To Interest Payable A/c
620
Nov-30
To Interest Payable A/c
750
Dec-31
To Interest Payable A/c
570
Total
2120
Total
2120
A Journal entries for transactions of Ermlar corporation
Amount ($)
Date
Particulars
Lf/No
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Cr
Narration
Sep-01
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Issues a $12,000 note to Lippert to purchase inventory. The 3 month note payable bears
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永久可查学历认证【微信：A575476】【(QMUE毕业证书)英国爱丁堡玛格丽特女王大学毕业证成绩单Offer】【微信：A575476】（留信学历认证永久存档查询）采用学校原版纸张、特殊工艺完全按照原版一比一制作（包括：隐形水印，阴影底纹，钢印LOGO烫金烫银，LOGO烫金烫银复合重叠，文字图案浮雕，激光镭射，紫外荧光，温感，复印防伪）行业标杆！精益求精，诚心合作，真诚制作！多年品质 ,按需精细制作，24小时接单,全套进口原装设备，十五年致力于帮助留学生解决难题，业务范围有加拿大、英国、澳洲、韩国、美国、新加坡，新西兰等学历材料，包您满意。
【业务选择办理准则】
一、工作未确定，回国需先给父母、亲戚朋友看下文凭的情况，办理一份就读学校的毕业证【微信：A575476】文凭即可
二、回国进私企、外企、自己做生意的情况，这些单位是不查询毕业证真伪的，而且国内没有渠道去查询国外文凭的真假，也不需要提供真实教育部认证。鉴于此，办理一份毕业证【微信：A575476】即可
三、进国企，银行，事业单位，考公务员等等，这些单位是必需要提供真实教育部认证的，办理教育部认证所需资料众多且烦琐，所有材料您都必须提供原件，我们凭借丰富的经验，快捷的绿色通道帮您快速整合材料，让您少走弯路。
留信网认证的作用:
1:该专业认证可证明留学生真实身份
2:同时对留学生所学专业登记给予评定
3:国家专业人才认证中心颁发入库证书
4:这个认证书并且可以归档倒地方
5:凡事获得留信网入网的信息将会逐步更新到个人身份内，将在公安局网内查询个人身份证信息后，同步读取人才网入库信息
6:个人职称评审加20分
7:个人信誉贷款加10分
8:在国家人才网主办的国家网络招聘大会中纳入资料，供国家高端企业选择人才
→ 【关于价格问题（保证一手价格）
我们所定的价格是非常合理的，而且我们现在做得单子大多数都是代理和回头客户介绍的所以一般现在有新的单子 我给客户的都是第一手的代理价格，因为我想坦诚对待大家 不想跟大家在价格方面浪费时间
对于老客户或者被老客户介绍过来的朋友，我们都会适当给一些优惠。
选择实体注册公司办理，更放心，更安全！我们的承诺：可来公司面谈，可签订合同，会陪同客户一起到教育部认证窗口递交认证材料，客户在教育部官方认证查询网站查询到认证通过结果后付款，不成功不收费！
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A Journal entries for transactions of Ermlar corporationAmount ($).pdf
A Journal entries for transactions of Ermlar corporation
Amount ($)
Date
Particulars
Lf/No
Dr
Cr
Narration
Sep-01
Purchases A/c Dr
12000
Issues a $12,000 note to Lippert to purchase inventory. The 3 month note payable bears
To Lippert A/c
12000
interest of 6% and is due December 1
Sep-30
Lippert A/c Dr
12000
To Note Payable A/c
12000
Sep-30
Interest A/c Dr
180
Recorded accrued interest for the Lippert note
To Interest Payable A/c
180
Oct-01
Advanced Climbers A/c Dr
16500
Issued a $16,500, 8%, 4 month note to Shanee Bank to finance the purchase of a new
To Shanee Bank A/c
16500
climbing wall for advanced climbers. The note is due February 1.
Oct-31
Shanee Bank A/c Dr
16500
To Note Payable A/c
16500
Oct-31
Interest A/c Dr
620
Recorded accrued interest for the Lippert note and the Sahnee Bank Note.
To Interest Payable A/c
620
Nov-01
Vehicle A/c Dr
34000
Issued a $26,000 note and paid $8,000 cash to purchasing a vehicle to transport clients to
To Vehicle note A/c
26000
nearby climbing sites. This note bears interest of 6% and matures in 12 months.
To Cash A/c
8000
Nov-01
Vehicle Note A/c Dr
26000
To Note Payable A/c
26000
Nov-30
Interest A/c Dr
750
Recorded an accrued interest for the Lippert note, the Shanee Bank note and vehicle note.
To Interest Payable A/c
750
Dec-01
Note Payable A/c Dr
12000
Paid principal and interest on the Lippert note
Interest Payable A/c Dr
540
To Bank A/c
12540
Dec-31
Interest A/c Dr
570
Recorded accrued interest for the Shanee bank note and vehicle note.
To Interest Payable A/c
570
Dec-31
Profit & Loss A/c Dr
2120
Interest expense transferred to profit and Loss A/c at the end of the year.
To Interest A/c
2120
B Notes Payable to Lippert, Shanee Bank and Vehicle note.
Note Payable A/c
Dr
Cr
Date
Particlulars
Amount
Date
Particlulars
Amount
Dec-01
To Bank A/c
12000
Sep-30
By Lippert A/c
12000
Dec-31
To Bal c/fwd
42500
Oct-31
By Shanee Bank A/c
16500
Nov-30
By Vehicle Note A/c
26000
Total
54500
Total
54500
Interest Payable A/c
Dr
Cr
Date
Particlulars
Amount
Date
Particlulars
Amount
Dec-01
To Bank A/c
540
Sep-30
By Interest A/c
180
Dec-31
To Bal C/fwd
1580
Oct-31
By Interest A/c
620
Nov-30
By Interest A/c
750
Dec-31
By Interest A/c
570
Total
2120
Total
2120
Balance sheet extract as on Dec 31
Liabilities
Amount
Trade Liabilities
Notes Payable
42500
Interest Payable
1580
Total
44080
D Interest Expense relating to notes Payable
Interest A/c
Dr
Cr
Date
Particlulars
Amount
Date
Particlulars
Amount
Sep-30
To Interest Payable A/c
180
Dec-31
By Profit & Loss A/c
2120
Oct-31
To Interest Payable A/c
620
Nov-30
To Interest Payable A/c
750
Dec-31
To Interest Payable A/c
570
Total
2120
Total
2120
A Journal entries for transactions of Ermlar corporation
Amount ($)
Date
Particulars
Lf/No
Dr
Cr
Narration
Sep-01
Purchases A/c Dr
12000
Issues a $12,000 note to Lippert to purchase inventory. The 3 month note payable bears
To Lippert A/c
12000
interest of 6% and is due December 1
Sep-30
Lippert A/c Dr
12000
To Note Payable A/c
12000
Sep-30
In.
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south indian hotels daily trasanction.
- 2. Member Name Chanda V. Jadhav Shrikant s. Purawmar Maithili P. Mali Ashwini M. Charantimath Kiran N. Satpute Aniket M. konduska Sourabh V. Hupare 2 Group no. 2
- 3. Summary 3 Spring dosa Owner manjiri shelke All the raw material available at SGI at MRP + 15% Standard loss 2% 4 employees Daily 5kgs of rice and 2 kgs of dal Machinery(fridge,grandar,induction cooker) Daily sale of 200 to 250 dishes. 2% of total flour waste everyday.
- 4. Journal book DATE Particulars LF DR AMT CR AMT AUGUST 2015 1ST Machinery A/c Cash A/c Crockery A/c Bank A/c to Capital (being business start with capital of 1,50,000) 50,000 40,000 50,000 10,000 1,50,000 2nd Legal exp A/c to cash A/c (being legal expenses of rent agreement with SGI paid) 10,000 10,000 3rd Purchase A/c to cash A/c (being raw material rice,dal, onion, salt etc purchased) 10,000 10,000 4th Housing keeping A/c to cash A/c (being daily wages paid) 300 300 4
- 5. Journal book DATE Particulars LF DR AMT CR AMT 5th Cash A/c to Sales A/c (being one entry for whole day sale passed) 7,700 7,700 6th Gas refile A/c to cash (being gas refile expenses recorded) 1,500 1,500 7th Recurring deposited A/c to cash A/c (being daily subscription of pigmy paid) 200 200 8th Vehicle expenses A/c to cash A/c (Being expenses of travelling for office work accounted) 150 150 9th Electricity charges A/c to electricity monthly charges A/c (being daily charges of electricity accounted) 200 200 5
- 6. Journal book DATE Particulars LF DR AMT CR AMT 10th Drawing A/c to cash A/c (money withdrawn for personal use accounted for) 1,000 1,000 11th P and L account A/c to remaining flour A/c 200 200 12th P and L account A/c to loss due to non availability of chiller A/c (being extra money paid to customer) 10 10 13th Repairs of grander A/c to cash (being repair charges of grander paid) 500 500 14th Ganapati donation A/c to cash (being ganpati donation paid) 500 500 15th Fire insurance A/c to bank A/c (being fire insurance charges paid) 2500 2500 6
- 7. Suggestion Should start coupon system. Use of tally instead of MS-EXCEL. Some banner or hanging poster should at display. Combo offers to accelerate sale. 7
- 8. Conclusion Cash flow system should be followed Book keeping on regular basis Bill book should be maintain Transportation 8
- 9. Thank you 9