Accountancy, asked by khushi12346, 6 months ago

5. Enter the following transaction in the proper subsidiary books:
2017
March 1. Commenced business with cash Rs 80,000
March 2. Deposited cash into bank Rs 50,000
March 5. Goods purchased from Ram Nath and sons
10 sarees @ Rs 500 per saree
50 Metres silk @ Rs 20 per metre
March 6. Machinery purchased from M/S Neelam and co. Rs 10,000
March7. Sold to Raman bros.
6 saree @ Rs 700 per saree
30 metre silk @ Rs 25 per metre
March 8. Two sarees taken for personal use
March 9. Returned to Ram nath and sons two sarees @ 400 per saree
March 11. Issued a cheque to Ram nath and sons Rs 2,000
March 13. Received cash Rs 1,000 from Raman Bros.
March 14, Returned by Raman Bros.
One saree @ Rs 700 per saree.
March 20. Goods purchased for cash Rs 6,000
March 25. Withdrawn from the bank Rs 5,000.
March 27. Salary paid by cheque Rs 2,000
March 31 Rent due to landlord Rs 6,000
March 31. Rent paid Rs 1,000एंटर द फॉलोइंग ट्रांजैक्शंस इन द प्रॉपर सब्सिडरी बुक 2017 मार्च 1 कमर्स बिजनेस विद कैश रूपीस 1000 मार्च टू डिपॉजिट कैश इन द बैंक 2015 मार्च 5 गुड परचेज फ्रॉम रामनाथन संस्कार सारीज अट रूपीस 500 सारी एंड 50 मीटर 20 सेंटीमीटर सेक्स मशीन परचेज फ्रॉम एमएस नीलम एंड कंपनी ऑफ आर्यन छोटूराम ब्रदर्स ₹60 ​

Answers

Answered by meemsha
0

Answer:

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