2. Journalise the following 2019
May 01. Sold goods for 16000 to Jagat.
May 15 sold good of 8000 for 11000 and payment received by cheque at 5% T.D.
May20 Above cheque deposited in a bank.
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2019
May 01. Jagat A/c Dr. 16,000
To Sales A/c 16,000
(Being goods sold on credit)
May 15. Cash A/c Dr. 10,450
To Sales A/c 10,450
(Being goods sold @ 5% T.D.
and Bearer Cheque is received)
May 20 Bank A/c Dr. 10,450
To Cash A/c 10,450
( Being Bearer cheque
deposited in Bank)
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