Accountancy, asked by ashutoshgyanchandani, 11 months ago

B)
Enter the following transaction in purchase Book of Santosh & Co.
for the month Nov. 2018.
1 - Purchased Goods from Mukund Rs. 3150
3 - Prashant Rxnterprise invoiced to us Goods of Rs. 5250
4- Purchased Goods from Manish associated Rs. 2925
7- Mamta stores supplied Goods Rs. 19000​

Answers

Answered by amandixit7839514672
0

Explanation:

mukund dr= 3150

mukund dr= 3150Prashant enterprise cr= 5250rs

cr= 5250rsManish dr=2925

cr= 5250rsManish dr=2925mamta dr=19000

Answered by afjalisani
0

Explanation:

In the books of SANTOSH and Co.

purchase book

Date. name of supplier inward invoice no. amt

2018

nov.

1. mukund. 3150

4. Manish associate. 2925

7. mamta store. 19000

total. 25075

sales book

2018 nov

3. PRASHANT rxnterprises. 5250

total. 5250

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