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From the following information supplied by Rohit, who keeps his books on Single Entry System, you are required to calculate Total Purchases: {:(,"Rs."),("Opening balance of Bills Payable","5,000"),("Opening balance of Creditors","6,000"),("Closing balance of Bills Payable","7,000"),("Closing balance of Creditors","4,000"),("Cash paid of Creditors duringthe year","30,000"),("Bills Payable discharged during the year","8,900"),("Returns Outward","1,200"),("Cash Purchases","25,800"):} |
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