10.08.04.2019 Received cheque from Mathru Builders towards sales.
11.09.04.2019 Purchased Cement for Rs 65,000/- from Anvisha Traders.
12.10.04.2019 Brought Stationeries worth Rs 750/- from SVS Book Stores.
13.11.04.2019 Paid salary in advance Rs.3,000/- to Suresh.
14.16.04.2019 Paid Electricity Charges of Rs 2300/- through Cheque (No.61
15.18.04.2019 Transferred a sum of Rs. 50,000/- from Canara Bank to Bank Baroda.
16.19.04.2019 Sold Steel Scrap to Ramesh Rs 4580/-
17.20.04.2019 Discount received on purchase of steel products 2400/- 18.30.04.2019 Paid Salary of Rs. 8000/- through cheque (No.610003) to Hari 19.30.04.2019 Received Cheque of Rs 75,000/- from Supriya Associates. 20.30.04.2019 Paid Rent Through Cheque No 610004, Rs 7600/-
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Rectify the following errors by passing Journal entries: <br> (i) Preeti was paid cash Rs. 2,800 but Jyoti was debited by Rs. 2,000. <br> (ii) Goods costing Rs. 10,000 were purchased for various members of the staff and the cost was included in 'Purchases'. A simila
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