Question

1. From the following transactions write the subsidiary books of M/s. Shanthi stores and
Post them into ledger.
2019
July
1. Balance of Cash in hand Rs.3,000.
8. Bought from Ballav & Co. goods of the list price of Rs.10,000 at a trade discount of 20% as
per Invoice No.8.
10. Sold to Gokul & Co. half of the above goods at list price, as per invoice No.22.
12. Accepted the order from smile & Co. for supply of goods worth Rs.3,600.
15. R.Kadu & Sons invoiced us goods worth Rs.3,500 as per inward invoice No.9.
17. Sent our Debit Note No.4 to Ballav & Co. for shop soiled goods returned, Rs.600 net.
18. Raja Bros. supplied us goods worth Rs.2,000 at a trade discount of 25% (Invoice No.10).
Paid them Rs.400 as advance.
19. Smile & Co. Cancelled their order.
19. Received a debit note from Gokul & Co. for RRs.1,400, being the value of goods not
included in order parcel sent t them on 10 th July.
20. Sent our credit note No.6 to Gokul & Co.
20. Dispatched to Mr.P. Sadiq goods of Rs.1,800 (Invoice No.23).
22. Ballav & Co. accepted our Debit Note No.4 by sending a Credit Note for the amount.
23. Raja Bros. had overcast their invoice by Rs.100. Hence, sent Debit Note No.5 for this
excess amount.
23. Gokul & Co. bought from us goods worth Rs.1,000 (Invoice No.24).
24. Sent our order for goods worth Rs.5,900 to be supplied by Nanda stores.
25. Received back damaged goods from Mr.P. Sadiq Rs.200 sent our credit note No.7.
26. Bought from Charu & Co. Stationery worth Rs.610 on credit.
31. Goods bought from Sundry suppliers as per their Cash Memos. Rs.7,000.
31. The monthly sales as per our cash Memos No.43 to 236 mounted to Rs.21,700.

Answer 1

KYA MAST JOKR MARA HAI RE BABA........