Accountancy, asked by adarsh50905, 3 months ago

04.
Ravi sold goods to Ram on 19 July 20 for Rs. 25000 and received 5000 immediately. For
balance amount Ram accepted a bill for 3 months. Ravi sent the bill for collection to
kamal on 25 sep. On maturity date, Ram paid his liability.
Prepare the Journal entries in the books of Ram and Ravi.
(6)​

Answers

Answered by sangeeta9470
2

Explanation:

In books of Ravi

19 july

Ram. dr. 25000

To sales account. 25000

Cash account. dr 5000

Bills receivable. dr 20000

To Ram. 25000

25 Sept.

Bill sent for collection. dr 20000

To Bills receivable. 20000

22 Oct.

Bank account. dr 20000

To bill sent for collection. 20000

In books of Ram

29 july

Purchase account dr. 25000

To Ravi. 25000

Ravi. dr. 25000

To cash account. 5000

To bills payable. 20000

22 0ct.

Bills payable. dr 20000

To bank account. 20000

Answered by Berseria
17

Answer:

Required Journal Entries :

When the bill is paid on the due date :

In the books of Ravi :

• Ram ac Dr. 20,000

To sales ac. 20,000

( Ravi sold goods to Ram )

• Bill's Receivable ac Dr. 20,000

To Ram ac 20,000

( Drew bill on Ram )

• Cash ac Dr. 20,000

To Bill's P ac. 20,000

( Collection of Bill )

In the Books Of Ram :

• Purchases ac Dr. 20,000

To Ravi ac 20,000

( Purchased Goods from Ravi )

• Ravi ac Dr. 20,000

To Bill's payable ac. 20,000

( Accepted The Bill )

• Bill's P ac Dr. 20,000

To Cash ac. 20,000

( Bill Paid )

  • Due Date of Bill : 25 Sept. 2020

Total Amt Due = 25,00

Amt rcvd Immediarely = 5000

= 25,000 - 5000

= 20,000

Note :

  • Write date on each transactions in journal

  • Write amount correctly in both debit and credit sides.

Aryan0123: Excellent
MrSanju0123: Awesome:) ❤
Berseria: Thank You :D ..
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