Question

1) Drawer - Mrs. Archana Patil, Vikram Nagar, Patan.
2) Drawee - Mrs. Nalini Maniyar, Jalaram Krupa, Mulund.
3) Payee - Mrs. Sheela Ghalkar, Mangal Yog. CIDCO, Aurangabad.
4) Amount - Rs. 17,575/-.
5) Period – 60 days.
6) Date of bill – 28th December 2019.
7) Accepted on – 2
nd January, 2020.
8) Accepted for – 90 days for Rs. 17,000.

Answer 1

Explanation:

Mulund.

3) Payee - Mrs. Sheela Ghalkar, Mangal Yog. CIDCO, Aurangabad.

4) Amount - Rs. 17,575/-.

5) Period – 60 days.

recorded as sale , Rahul account is correctly posted Amt 2,000

2. Received cash from Ram omitted to record in 4,200

5. The balance of sale book carried forward from previous page to next page as 7,

500 instead of 5,700

Answer 2

Explanation:

give answer for an example I will do it on Monday