18. Journalise the following transaction in the books of Sanjana and post them into the ledger :
January, 2017
1. Cash in hand
6,000
Cash at bank
55,000
Stock of goods
40,000
Due to Rohan
6,000
Due from Tarun
10,000
3. Sold goods to Karuna
15,000
4. Cash sales
10,000
6. Goods sold to Heena
5,000
8. Purchased goods from Rupali
30,000
10. Goods returned from Karuna
2,000
14. Cash received from Karuna
13,000
15. Cheque given to Rohan
6,000
16. Cash received from Heena
3,000
20. Cheque received from Tarun
10.000
22. Cheque received from to Heena
2,000
25. Cash given to Rupali
18,000
26. Paid cartage
1,000
27. Paid salary
8,000
28. Cash sale
7,000
29. Cheque given to Rupali
12,000
30. Sanjana took goods for Personal use
4,000
31. Paid General expense
500
A
2. Constenlose sio kupall COMMERCE ACADEMY
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