Ledger Entry 3

Ledger Entry: Problem no. 3

DR			Furniture A/c				CR
Date	Particular	JF	Amount	Date	Particular	JF	Amount
June 1	To Godrej A/c		25000
June 12	To Cash A/c		5000
				June 19	By Cash		3000
				June 19	By P & L		2000
				June 30	By Depreciation		1000
				June 30	By Balance C/d		24000
			30000				30000
July 1