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)