April 20 Cheques issued to creditors: Jawahar 50,000;Vikas 10,000
April 21 Received cheques from: Hariharan 10,000; Rajhansi 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
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.
April 1 AKSets Building 2,00,000; Delivery Van 50,000; Furniture 5,000; Stock 375,000; Debrors Hariharan? 30,000;
Rajhans 750,000; 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 cheque5,000
April 2 Goods purchased on credit from: Prabhat ? 15,000; Rajan 8.000 Passi 7.000
April 3 Goods sold on credit to: Rakesh R 17,000; Devender 25,000, 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 6 Cash sales 5,000
April 7 paid salaries payable for the month of March, 2020 27.000
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 3 1,000
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Answer:
to much long
Explanation:
wait I am doing
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Explanation:
cheques issued to creditors :jawahar 50000 Vikash 10000
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