Accountancy, asked by akshitverma296, 2 months ago

1) A dishonoured Bill of Exchange receivable for Rs.
1,600 returned by the firm's bank had been credited to
the Bank Account and debited to Bills Receivable
Account. A cheque was received later from the customer
for Rs. 1,600 and duly paid.
k) An amount of Rs. 236 due from Lalta Prasad which
had been written off as bad in the previous year,
was unexpectedly recovered and had been posted to the
personal account of Lalta Prasad.
1) A cheque for Rs. 128 received from Farid Alam was
dishonoured and has been posted to the debit
of Sales Returns Account.
m) A credit item of Rs. 349 has been debited to a
customer's Account as Rs. 439.

Answers

Answered by aliasgerattarirm
0

i

nahi patawkkekek buisness man

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