Question

1.       Enter the following transactions in the proper subsidiary books, post them to the ledger, balance the ledger and prepare a trial balance for the month of April 2020. April   01 David Started business with cash ₹  5,00,000 and computer ₹ 40,000.  
   ,,      01 Bought goods from Srinath ₹ 60,000.     ,,      01 Cash purchases ₹ 30,000            
,,      02 Bought from Kumar ₹ 15,500 on account, less 10% discount.             
 ,,      03 Sold 40 units to Kareem at ₹ 200 per unit.           
,,      04 Purchased furniture for cash ₹ 8,000.     ,,      05 purchased a shop building from Naveen for ₹ 8,00,000 with down payment ₹               1,00,000.    
,,      06 Opened a Bank A/c with SBI and deposited ₹ 50,000.    
,,      07 Sundry expenses paid ₹ 3,000.            ,,      08 Sold to Surendra ₹ 6,000.         
,     10 1.       Enter the following transactions in the proper subsidiary books, post them to the ledger, balance the ledger and prepare a trial balance for the month of April 2020.
April   01 David Started business with cash ₹  5,00,000 and computer ₹ 40,000.
    ,,      01 Bought goods from Srinath ₹ 60,000.
    ,,      01 Cash purchases ₹ 30,000 
           ,,      02 Bought from Kumar ₹ 15,500 on account, less 10% discount.        
           ,,      03 Sold 40 units to Kareem at ₹ 200 per unit.
           ,,      04 Purchased furniture for cash ₹ 8,000.
    ,,      05 purchased a shop building from Naveen for ₹ 8,00,000 with down payment ₹
              1,00,000.
    ,,      06 Opened a Bank A/c with SBI and deposited ₹ 50,000.
    ,,      07 Sundry expenses paid ₹ 3,000.
           ,,      08 Sold to Surendra ₹ 6,000.
           ,,     10 Returned goods to Srinath ₹ 3,000.
           ,,     11 Paid Srinath ₹ 25,000 on account.
           ,,     12 Purchased goods from Sharath Traders ₹ 20,000.
           ,,     13 Sent a debit note to Sharath traders for short supply of goods ₹ 1,000.
           ,,     14 Received defective goods from Kareem 10 units.                   
           ,,     18 Credit purchase from Nayak ₹ 15,000.
           ,,     19 Cash received from Surendra ₹ 6,000.
           ,,     20 Cash sales to Harish ₹ 22,000.
           ,,     22 Credit sales to Rahul ₹ 15,000.
           ,,     25 Returned goods to Nayak ₹ 1,000.
           ,,     27 Credit sales to Ramesh ₹ 19,000.
           ,,     28 Purchased machinery from Bharat Tools Ltd. ₹ 25,000.
           ,,     30 Granted allowance to Ramesh for overcharge ₹ 1,000.
           ,,     30 Paid salary to the accountant ₹ 10,000 by Cheque.
Returned goods to Srinath ₹ 3,000.            ,,     11 Paid Srinath ₹ 25,000 on account.            ,,     12 Purchased goods from Sharath Traders ₹ 20,000.           
,,     13 Sent a debit note to Sharath traders for short supply of goods ₹ 1,000.           
,,     14 Received defective goods from Kareem 10 units.                              
,,     18 Credit purchase from Nayak ₹ 15,000.
,,     19 Cash received from Surendra ₹ 6,000.           
,,     20 Cash sales to Harish ₹ 22,000.            ,,     22 Credit sales to Rahul ₹ 15,000.            ,,     25 Returned goods to Nayak ₹ 1,000.            ,,     27 Credit sales to Ramesh ₹ 19,000.            ,,     28 Purchased machinery from Bharat Tools Ltd. ₹ 25,000.           
,,     30 Granted allowance to Ramesh for overcharge ₹ 1,000.           
,,     30 Paid salary to the accountant ₹ 10,000 by Cheque.​

Answer 1

Answer:

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