Question

APR 1 SOLD GOODS COSTING RS.45,000 TO MANU AT A PROFIT OF 1/3RD ON COST LESS 20% TRADE DISCOUNT AND PAID CARRIAGE RS.400 (TO BE CHARGED FROM CUSTOMER ). APR 5 PLACE ORDER FOR GOODS FOR GOODS WITH M/S. KOHLI & SONS OF RS. 2,50,000; PAID THEM RS. 1,00,000 BY CHEQUE IN ADVANCE. APR 7 KOHLI & SONS. SUPPLIED GOODS OF RS. 2,50,000. APR 10 PAID A CHEQUE FOR 60% OF THE BALANCE AMOUNT DUE TO KOHLI & SONS ON ACCOUNT. APR 15 GOODS FOR RS.20,000 AND FURNITURE OF BOOK VALUE OF RS. 10,000 DESTROYED BY FIRE. APR 20 GOODS COSTING RS. 50,000 WERE DAMAGED IN TRANSIT; A CLAIM WAS MADE ON RAILWAY AUTHORITIES FOR THE SAME. APR 22 RECEIVED FROM SALESMAN RS. 60,000 FOR GOODS SOLD BY HIM AFTER DEDUCTING HIS TRAVELLING EXPENSES RS. 4,000. APR 28 RECEIVED A CHEQUE OF RS. 40,000 FROM THE RAILWAY AUTHORITIES IN FULL SETTLEMENT OF CLAIM FOR DAMAGES IN TRANSIT

Answer 1

Answer:

apka answer dekha mera sir gumna laga

Explanation:

muja iska ans nahi pata sorry