Question

4. Journalize the following transactions in the books of Vikram & Bros.:
1)Amount paid to Rajiv as tour advance
2,000
2)Rajiv submitted his tour bill of 1.820 and the balance amount was paid by him in cash
3)SBI cheque (Ch No.- 134567) issued to AKJ Pvt. Ltd.
11,000
4)Cheque issued to AKJ Pvt Ltd dishonoured. Bank charged 300
5)Taken loan from Kumud
20,000
6)Purchased Sign-Board in cash
2,900
7)Goods distributed as free sample
4,300
8)Goods purchased from Sanjay
10,000
9)Amount paid to Sanjay in full settlement
9,500
10)Purchased machinery (Gross value) for cash at a trade discount of 10%
10,000​

Answer 1

HEYA MATE YOUR ANSWER IS

2)Rajiv submitted his tour bill of 1.820 and the balance amount was paid by him in cash

3)SBI cheque (Ch No.- 134567) issued to AKJ Pvt. Ltd.

11,000

4)Cheque issued to AKJ Pvt Ltd dishonoured. Bank charged 300

5)Taken loan from Kumud

20,000

6)Purchased Sign-Board in cash

2,900

7

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Answer 2

Answer:

Rajiv Ac debit to bank AC 2000