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Pal's A/c

Dr. Joint Venture Account


Cr.
Dr. Cr.
Particulars
Particulars Amt.(in rupees)
Amt.(in rupees) Particulars
Particulars Amt.(in rupees)
Amt.(in rupees)
To
To Joint Bank
Darsh's A/cA/c
(carrying cost ) 108500 By Joint By
2000 Bank A/cBank
Joint ( capital)
A/c (sales ) 50000
144000
To
To Joint
Joint Venture
Bank A/cA/c ( stock
( stall drawn)
setup) 10000 By Joint Venture A/c( electricity)
7000 By Darsh A/c ( stock drawn) 4000
10000
To Darsh's A/c (miscellaneous ) By Joint By
2000 Venture
Pal A/cA/c( profit)
( stock drawn) 44500
10000
to Pal A/c ( electricity) By balance
4000 c/f 20000
To Stock Donation( damaged/leftover stock) 118500 4000 118500
To COGS 56000
To profit:
Darsh (1/2) 44500
Pal (1/2) 44500
164000 164000

Joint Bank A/C


Dr. Cr.
Particulars Amt.(in rupees) Particulars Amt.(in rupees)
To Darsh's A/c 30000 By Joint Venture A/c (stall setup) 7000
To Pal's A/c 50000 By Darsh's A/c 108500
To Joint Venture A/c (sales) 144000 By Pal's A/c 108500
224000 2240000

Darsh's A/C
Dr. Cr.
Particulars Amt.(in rupees) Particulars Amt.(in rupees)
To Joint Venture A/c ( stock drawn) 10000 By Joint Venture A/c( miscellaneous) 2000
To Joint Bank A/c 108500 By Joint Venture A/c( profit) 44500
By Joint Venture A/c ( carrying cost ) 2000
By Joint Bank A/c ( capital) 30000
By balance c/f 40000
118500 118500

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