Question

and post them to the Ledger.
11. 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, 2020. A Trial Balance is to be extracted as
on 30th April, 2020.
2020
Die April
1 Assets: Building 2,00,000; Delivery Van 50,000; Furniture #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 2,000; Salaries
Payable * 7,000
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
3
April 6 Cash sales 5,000
April 7 Paid salaries payable for the month of March, 2020 * 7,000
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 4,000; Rajan 1,000
April 20 Cheques issued to creditors: Jawahar 50,000;Vikas 10,000
April 21 Received cheques from: Hariharan 10,000; Rajhans 10,000; Rakesh 10,000; Devender * 5,000;
Cheques received from Rakesh and Devender are dated 21st May, 2020.
April 22 Cheques from Rakesh and Devender were discounted from bank paying interest @ 10% p.a.
April 25 Received cheque from Lalit in full settlement * 7,800​

Answer 1

Explanation:

idk ur answer sorry

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