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Journalise the following transactions in the books of Sanjay:- 2017Dec. 4 Sold goods costing Rs. 60,000 to kedar, issued invoice at 10% above cost and trade discount allowed 5% on it. Dec. 6 Purchased goods from Gajendra for cash Rs. 50,000 and on Credit Rs. 30,000 Dec. 13 Goods worth Rs. 6,000 and cash Rs. 4,000 were stolen by an employee. Dec. 16 Received a first and final Payment of 60 Piase in a Rs. from Y who owed us Rs. 10,000 Dec. 16 Paid Salary to Natasha by cheque Rs. 2,000. Dec. 21 Issued a cheque in favour of Neeraj timber Co. on account of the purchase of timber of Rs. 3,000Dec. 26 Goods given free to hospital out of business Rs. 10,000 Dec. 29 Paid rates for half year to jaipur Corporation Rs. 1,000 by cheque. |
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Answer» tion:I have also problem in this question.Journalise the following transactions in the books of Sanjay:- 2017Dec. 4 Sold goods costing Rs. 60,000 to kedar, ISSUED invoice at 10% above cost and trade discount allowed 5% on it. Dec. 6 Purchased goods from Gajendra for cash Rs. 50,000 and on CREDIT Rs. 30,000 Dec. 13 Goods worth Rs. 6,000 and cash Rs. 4,000 were stolen by an EMPLOYEE. Dec. 16 Received a first and final Payment of 60 Piase in a Rs. from Y who owed us Rs. 10,000 Dec. 16 Paid Salary to Natasha by cheque Rs. 2,000. Dec. 21 Issued a cheque in favour of Neeraj timber Co. on account of the purchase of timber of Rs. 3,000Dec. 26 Goods given free to hospital out of business Rs. 10,000 Dec. 29 Paid RATES for half year to jaipur Corporation |
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