Question

8. You are to open the books of Rajesh Prabhu, a trader, through the Journal to record the
assets and liabilities and then to record the daily transactions for the month of April,
2017. A Trial Balance is to be extracted as on 30th April, 2017:
2017
April
1 Assets: Premises * 2,00,000; Delivery Van 50,000; Fixtures 5,000; Stock *75,000; Debtors: Hariharan 30,000,
Rajhans * 50,000; Cash at Bank 45,000; Cash in Hand 15,000
Liabilities: Creditors: Jawahar 1,00,000; Vikas 45,000; Telephone Expenses Payable 4,000: Electricity
Expenses Payable 5,000
April 1 Paid rent by cheque 5,000
April 2 Goods purchased on credit from Prabhat * 15,000; Rajan * 8,000; Passi *7,000
April 3 Goods sold on credit to Rakesh 17,000; Devender 5,000; Lalit * 8,000; Vijay 6,000
April 4 Paid the bill of petrol expenses for Delivery Van 5,700
April 5 Cash drawings by Rajesh Prabhu * 4,000
April 7 Paid salaries for the month of March, 2017 * 7,000
April 9 Cash sales 5,000
April 11 Goods returned by Rakesh 4,000; Vijay 1,000
April 12 Received cheques from debtors: Hariharan 20,000; Rajhans 40,000
April 16 Goods returned to Prabhat 7 4,000; Rajan 1,000
April 20 Cheques issued to creditors: Jawahar 50,000; Vikas 10,000
April 22 Received cheques from Hariharan 10,000; Rajhans ? 10,000; Rakesh 10,000; Devender *5,000;
Cheques received from Rakesh and Devender are dated 15th May, 2017
April 24 Cheques from Rakesh and Devender were discounted from bank paying interest @ 10% p.a.
April 25 Received cash from Lalit in full settlement 7,800
[Total of Trial Balance-* 4,81,000.]​

Answer 1

Answer:

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Explanation:

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Answer 2

Answer:

omg

Explanation:

yes you are intelligent