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JOURNALISE THE FOLLOWING TRANSACTION AND POST THEM INTO LEDGERS2019march 1: started business with cash rs 200000march 2: opened a bank account rs 80000march 4:goods purchased from raj rs 22000march 5: goods purchased for cash rs 30000march 8: goods sold to naman rs 12000march 10: cash paid to raj rs 22000march 15: wages paid rs 5000march 20:furniture purchased for office use rs 3000march 27:bank charges rs 200march 30: electricity bill paid rs 4000 |
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Answer» Answer: 1. Cash A/C Dr To Capital A/C 2. Bank Account Dr To Cash A/C 4. Purchase Dr To Raj a/C 5. Purchase Dr To Cash 8. naman Dr To Sales 10. Raj Dr To Cash ALC 15. WAGES Dr To Cash 20. FURNITURE Dr To Cash 27. Bank CHARGES Dr To Cash A/C 30. Electricity bill Dr To Cash Alc |
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