200KS OF ORIGINAL ENTRY - JOURNAL
9.61
10 Received cash from Ramnath and
13.800
Discount allowed
200
12 Gopal sold goods to us
10.000
14 Paid to Gopal in full settlement of his account after deducting 5%
discount
15 Paid Rent
10,000
16 Paid Rent of Hari Shankar's residence
5.000
18 Purchased goods for cash from Govind for 6,000 at 20% trade
discount
20 Purchased goods from Govind for 10,000 at 20% trade discount.
24 Paid to Govind 7,850 in full settlement of his account.
25 Paid to Subhash +4.750; discount received 250.
30/ Paid Wages 400; Salaries 24,000: Advertisement expenses 7800 and
Trade expenses 1.000.
[Ans. Total 71,67.000.)
Wins: Anril 16: Rent of Hari Shankar's (ie, proprietor's) residence is treated as drawings.
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