Accountancy, asked by adarshadarsh0826, 2 months ago

(0.5)Prepare Aparna's account in books of Suparna.
2019
Jan.
1 Balance due from Aparna * 60,000
4
Sold goods to Aparna * 15,000 at 10% Trade Discount.
7 Goods returned by Aparna *1,500 (Gross)
11 Received crossed cheque from Aparna 50000
17 Invoiced goods to Aparna 12,000
25 Sold goods to Aparna in cash * 6,000
30 Received cash from Aparna 33,000 in full settlement of her accour​

Answers

Answered by mithparmar2
3

Aparna account debit to sales account

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