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
0
Explanation:
mukund dr= 3150
mukund dr= 3150Prashant enterprise cr= 5250rs
cr= 5250rsManish dr=2925
cr= 5250rsManish dr=2925mamta dr=19000
Answered by
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
Similar questions