NIOS Senior Secondary • Accountancy

Lesson 5: Journal Master

Written Exam Syllabus Focus

Study Notes Overview

These notes strictly extract core concepts, rules, entries, and real-world examples directly from NIOS Accountancy Lesson 5: Journal.

1 Meaning, Objectives & Format of Journal

Section 5.1

Core Concept

A Journal is a primary book of accounts in which day-to-day business transactions are recorded in chronological order (i.e., in the datewise order of their occurrence). It is known as the 'Book of Original Record' or 'Book of Primary Entry' because transactions are entered here first before being posted into the Ledger. Recording transactions into a Journal is called 'Journalising'.

Journal Entry & Narration

Transactions recorded in a Journal are called entries. Below each entry, a short explanation called 'Narration' is written inside brackets to describe the transaction completely and clearly.

Double Entry System

Every business transaction affects at least two accounts. Applying the double entry principle, one account is debited (Dr.) and the other is credited (Cr.) with equal amounts.

Standard Journal Format & Column Details

Column Name Purpose & Detailed Explanation
1. Date Records the year (at top), month, and specific date of transaction. Year is not repeated for every entry.
2. Particulars • 1st line: Account to be debited + 'Dr.' on extreme right.
• 2nd line: Account to be credited, indented to the right, starting with preposition 'To'.
• 3rd line: Brief explanation in brackets (Narration). Horizontal line separates entries.
3. Ledger Folio (L.F.) Records the ledger page number where this account is opened and posted.
4. Dr. Amount (₹) Amount to be debited written against the debit account line.
5. Cr. Amount (₹) Amount to be credited written against the credit account line. Page totals are carried forward with (c/f) and brought forward on next page with (b/f).
Practical Example 1: Rent Paid in Cash ₹4,000 on 1st April 2014
Date Particulars L.F. Dr. (₹) Cr. (₹)
2014
April 1
Rent A/c .................... Dr.
    To Cash A/c
(Being rent paid in cash)
- 4,000
4,000

2 Process of Journalising & Golden Debit/Credit Rules

Section 5.2

3 Sequential Steps in Journalising

Step 1
Identify Accounts

Determine the two affected accounts in the transaction. e.g. Purchased goods for cash affects Purchases A/c and Cash A/c.

Step 2
Recognise Type of Accounts

Classify affected accounts into Asset, Liability, Capital, Revenue, or Expense accounts.

Step 3
Apply Debit / Credit Rules

Debit the account increasing/decreasing per modern rules, enter amounts, and write narration.

Core Rules of Debit and Credit

1. Assets & Expenses Accounts
  • INCREASE: Debit (Dr.)
  • DECREASE: Credit (Cr.)
2. Liability, Capital & Revenue Accounts
  • DECREASE: Debit (Dr.)
  • INCREASE: Credit (Cr.)

3 Compound Entries, Discounts & Bad Debts

Section 5.3

Compound Journal Entry

A journal entry containing more than one debit, credit, or both is called a compound journal entry. It combines two or more simple journal entries occurring on the same date where one account aspect is common, saving time and space.

High-Yield Exam Focus: Trade Discount vs Cash Discount

Basis Trade Discount Cash Discount
Purpose Allowed to encourage buyers to buy in bulk/large quantities. Allowed to encourage prompt/early cash payment before due date.
Recording in Books NOT RECORDED in the journal books. Deducted directly from invoice total. RECORDED in the journal books under Discount Allowed / Discount Received A/c.
Example Goods sold ₹15,000 less 20% Trade Discount → Journal entry made for ₹12,000 net. Received ₹3,850 in full settlement of ₹4,000 debt → Discount Allowed A/c Dr. ₹150.
Bad Debts Concept & Entry

When a debtor fails to pay the amount due due to insolvency or default, the unrecoverable amount is a business loss called Bad Debts. Bad Debts A/c is debited (increase in loss).
Example: Received ₹8,000 out of ₹10,000 from Harish in full settlement: Cash/Bank A/c ............... Dr. ₹8,000
Bad Debts A/c ............. Dr. ₹2,000
    To Harish A/c .................. ₹10,000

4 Adjusting Entries & Special Transactions

Section 5.3 cont.

To satisfy the matching principle (matching costs with revenues of the period), adjusting journal entries are passed at the end of the accounting period for unrecorded or timing items.

Liability
1. Outstanding Expense

Expense incurred during current period but not paid.

Expense A/c ............. Dr.
  To Expense O/s A/c
Asset
2. Prepaid Expense

Expense paid in advance during current period for next year.

Prepaid Expense A/c ..... Dr.
  To Expense A/c
Asset
3. Accrued Income

Income earned during current period but not yet received.

Accrued Income A/c ...... Dr.
  To Income A/c
Liability
4. Income Received in Advance

Income received in advance pertaining to next accounting period.

Income A/c .............. Dr.
  To Unearned Income A/c
Expense / Reduction
5. Depreciation

Decline in fixed asset value due to wear and tear.

Depreciation A/c ........ Dr.
  To Fixed Asset A/c
Capital Adjustments
6. Drawings / Capital Int.

Cash/goods taken by owner for personal use.

Drawings A/c ............ Dr.
  To Cash A/c

5 Classification: Special Journals vs. Journal Proper

Section 5.4

In large business houses with high volumes of transactions, a single Journal book is split into specialized sub-journals called Special Purpose Books (Special Journals) for repetitive transactions, while non-repetitive entries go into Journal Proper.

Special Journals (Sub-Division of Journal)

  • Cash Book: Records all cash & bank receipts and payments.
  • Purchases Book: Records only credit purchases of goods (not cash or asset purchases).
  • Sales Book: Records only credit sales of goods.
  • Purchase Returns Book: Records goods returned to suppliers.
  • Sales Returns Book: Records goods returned by customers.
  • Bills Receivable & Bills Payable Books: Records bills of exchange accepted/received.

Journal Proper Scope

Records transactions that do not fit into any Special Journal:

  • Opening and closing entries
  • Adjusting entries (outstanding, prepaid, accrued, advance)
  • Credit purchase or credit sale of Fixed Assets (e.g. Machinery bought on credit from Vibhu)
  • Depreciation on assets
  • Bad debts written off
  • Goods taken by proprietor for personal use
  • Rectification of accounting errors