Accountancy, asked by bhartirajput646, 5 months ago

14. From the following ledger balances prepare trial balance,
Gapital Rs. 20,800, Rent outstanding Rs. 1,420. Amount due to Param, Rs. 15,000, Drawing Rs.
2,800, Goodwill Rs.12.000, Interest received Rs. 2000, Discount recelved Rs. 1,500, Amount
due from Deepan Rs. 26,000.
גבוה.
Brunei DTUsana
15. Record the following transactions in a cash book with cash and Bank columns:
2019
RS
June 1
Cash-in-Hand
3,151
Cash at Bank
91,401
June 2
1990
June5
Received a cheque for rent lind paid it
into blok
Bough4goods for RS!
50,000 rade Discount2096. Payment made by
cheque CGST 6% SGST 6%6)
Paid trade expenses
1120
June 15
June 16
Paid rehit
400
Thilah
Paid, insurand charges
100
June17
June 25
Sold goods for Rs.80,000.Trade Discount
10%(CGST 6) SGST 695) Received a
Cheque for the same
June28
Received cheque from John & Co.
6,000​

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Answered by shrutipr19
0

Answer:

I think this is the right answer

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