9. 25. The following are Mr. Ashok's transactions for the month of Oct. 2012. Prepare
subsidiary books:
Date
Document
Transaction
2012
Oct. 4
5
Inward Invoice 156 of 1-10-2012 Inward Invoice 492 of 3-9-2012
6
9
Outward Invoice 752
Outward Involce 753
Sold to Gopal goods of 10.000 less 10% trade discount.
Sold to Hariharan goods of 19.000 less 10% trade discount.
Our Credit Note. 115.
12
13
14
Our Debit Note 42
Inward Invoice 8921 of 14-10-2012
Gopal returned us goods of 500 (Gross).
Returned to Amar goods of 510 net.
Purchased furniture of 7 4.100 from Kamlesh.
15
16
Inward Invoice 119 of 12-10-2012
Bought from Dilip goods of 14.000 less 25% trade discount.
Sold to Imran goods of 24.000 less 15% trade discount.
Hariharan returned us goods of 1,900 (Gross).
Outward Invoice 754
Our Credit Note 116
20
23
Journal Voucher 17
Bought from Patel goods of 5000.
Bought goods of? 12.000 from Amar less 15% trade discount
Sold to Prem Kumar for 21.800 our computer with a book value o
* 22,000.
30
Our Debit Note 44
Returned to Patel goods of 1.500.
Answers
Answer:
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Answer:
subsidiary books:
Date
Document
Transaction
2012
Oct. 4
5
Inward Invoice 156 of 1-10-2012 Inward Invoice 492 of 3-9-2012
6
9
Outward Invoice 752
Outward Involce 753
Sold to Gopal goods of 10.000 less 10% trade discount.
Sold to Hariharan goods of 19.000 less 10% trade discount.
Our Credit Note. 115.
12
13
14
Our Debit Note 42
Inward Invoice 8921 of 14-10-2012
Gopal returned us goods of 500 (Gross).
Returned to Amar goods of 510 net.
Purchased furniture of 7 4.100 from Kamlesh.
15
16
Inward Invoice 119 of 12-10-2012
Bought from Dilip goods of 14.000 less 25% trade discount.
Sold to Imran goods of 24.000 less 15% trade discount.
Hariharan returned us goods of 1,900 (Gross).
Outward Invoice 754
Our Credit Note 116
20
23
Journal Voucher 17
Bought from Patel goods of 5000.
Bought goods of? 12.000 from Amar less 15% trade discount
Sold to Prem Kumar for 21.800 our computer with a book value o
* 22,000.
30
Our Debit Note 44
Returned to Patel goods of 1.500.