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Journal practice

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✳ Transactions:

① ✳ Owner of the company gave amount of $15,000 as interest investment.
② ✳ Purchase product of $5,000.
③ ✳ Purchase product of $1,000 on credit.
④ ✳ Sold product of $8,000 in cash.
⑤ ✳ Sold product of $2,000 on credit.
⑥ Owner withdraw an amount of $2,000.
⑦ Commission received of $1,500.
⑧ Salary paid of $500.
⑨ An exchange employee was appointed in the firm whose salary basis $2,000.


📘 Journal of ABC Company

Date SL Particulars L.N Debit (৳) Credit (৳)
1 Cash A/c Dr 15,000
Owner’s Capital A/c Cr 15,000
2 Purchase A/c Dr 5,000
Cash A/c Cr 5,000
3 Purchase A/c Dr 1,000
Accounts Payables A/c Cr 1,000
4 Cash A/c Dr 8,000
Sales A/c Cr 8,000
5 Accounts Receivable A/c Dr 2,000
Sales A/c Cr 2,000
6 Salary Expense A/c Dr 500
Cash A/c Cr 500
7 Cash A/c Dr 1,500
Commission A/c Cr 1,500
8 Drawings A/c Dr 2,000
Cash A/c Cr 2,000
9 No transaction

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📘 Practice Transactions (1-10):

1️⃣ Owner started business with $20,000 in cash.
2️⃣ Purchased furniture for $3,000 in cash.
3️⃣ Purchased goods worth $5,000 on credit from Mr. Karim.
4️⃣ Sold goods for $6,000 in cash.
5️⃣ Sold goods on credit to Mr. Rahim for $2,000.
6️⃣ Paid rent $1,200 in cash.
7️⃣ Received commission $500 in cash.
8️⃣ Paid electricity bill of $300 in cash.
9️⃣ Owner withdrew $1,000 for personal use.
🔟 Paid salary to employees $700 in cash.


🔍 Instructions:

  • প্রতিটা transaction দেখে তুমি নিজে journal entry লেখার চেষ্টা করো।
  • প্রতিবার:

  • কোন A/c debit হবে?

  • কোনটা credit হবে?
  • কত টাকা হবে?

✅ যখন শেষ করবে, বলো: “done”
তাহলে আমি তোমার solution চেক করে answer দিবো।

তুমি চাইলে এক একটা করে করে চেকও করতে পারো। Ready? 😄

📘 Journal of XYZ Company

SL Particulars L.N Debit (৳) Credit (৳)
01 Cash A/c Dr 20,000
Owner’s Capital A/c Cr 20,000
02 Furniture A/c Dr 3,000
Cash A/c Cr 3,000
03 Purchase A/c Dr 5,000
Accounts Payable A/c Cr 5,000
04 Cash A/c Dr 6,000
Sales A/c Cr 6,000
05 Accounts Receivable A/c Dr 2,000
Sales A/c Cr 2,000
06 Rent Expense A/c Dr 1,200
Cash A/c Cr 1,200
07 Cash A/c Dr 500
Commission A/c Cr 500
08 Electricity Expense A/c Dr 300
Cash A/c Cr 300
09 Drawings A/c Dr 1,000
Cash A/c Cr 1,000
10 Salary Expense A/c Dr 700
Cash A/c Cr 700

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