Question

Ashim started a business on 1st April, 2021 with Machinery of ₹ 10,00,000, Furniture of ₹ 2,50,000 and cash ₹ 2,50,000. Prepare the Ledger Accounts and balance them: 2021 ₹ April 1 Purchased goods for cash from Raman 1,37,500 April 4 Purchased goods from Naresh 1,00,000 April 6 Sold goods to Gupta & Co. for cash 1,75,000 April 12 Cash deposited in bank 2,00,000 April 14 Purchased machinery by cheque 25,000 April 15 Sold goods to Garg Bros. 75,000 April 16 Returned goods to Naresh (not being as per specifications) 5,000 April 18 Paid to Naresh by cheque 50,000 April 20 Withdrawn tram bank for personal use 25,000 April 25 Received cheque from Garg Bros, and deposited in bank 50,000 April 28 Paid salaries to staff for the month of April 25,000 April 28 Bank advises cheque of Garg Bros, returned unpaid April 30 Received bank interest 1,000 April 30 Purchased stationery for cash 2,500 April 30 Rebate allowed to Garg Bros, for defects in goods supplied to them 1,500​

Answer 1

Answer:

he paid to naresh by cheque at april 18

Explanation:

hope it helps you..