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Put the following on the proper side of a Cash Account , a Debtor's Account and a Creditor's Account : {:(,,,"₹") , ((i), "Sold goods to Sanjay on credit" ,, 50","000) , ((ii) , "Sold goods to Mohan for cash" ,, 20","000 ) , ((iii) , "Purchased goods from Ram on credit " ,, 25","000) , ((iv) , "Cash received from Sanjay" ,, 19","000) , ((v) ,"Goods returned by Sanjay" ,,2","000) , ((vi) , "Paid rent" ,, 500) , ((vii), "Cash paid to Ram" ,, 15","000):} |
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