2
charge depreciation on Machinery
20,000
2) Salary due to office bebe = 1,00,000
3) Purchased goods from Ashok & Color 250,000
at 20% Trade Discount Half the Payment was,
madeincash.
4) Received cahcan for Bod-O elits written
of last year 5,000
s> Issued cheque to shof 4 coin full settl
ement - 19 Soo
6) paid Life Insurance promium = 6,000
z Prolidoned goods for household
Parloss = 20,000
9 C20 ls gop , a tea he si le cut
of business = 10,000
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