Accountancy, asked by dhanibhai12, 7 months ago

Dat
Page
4. Following are the cash transactions of
Ram Prasad & son's hou are requised
te prepare a ssimple fosh book
wanted
ut
जा
2016!
As lflesh
10,250.
soo
1,000 a
web do
(240
rectly
int
500
March & Cash balance
March 2 Paid to mukesh
March 3 hold good fear Cash
March 12. Received cash from Jaishir 230
March 16 Cash Purchase
March 21 werges paid
march 25 Drais four personal use 100
March 26 Paid to Cropal Das
March 28 Cash sales
4,800
masch 31 Sulasy pood
1,000
Rent Pood
uoo
Date | Receipt 14 Amounts
506
einger.
Allness
us.
der​

Answers

Answered by 4424mohdamaan6d
0

Answer:

what

Explanation:

is this because I didn't think so man that this is a question

Answered by studarsani18018
0

Answer:

Dat

Page

4. Following are the cash transactions of

Ram Prasad & son's hou are requised

te prepare a ssimple fosh book

wanted

ut

जा

2016!

As lflesh

10,250.

soo

1,000 a

web do

(240

rectly

int

500

March & Cash balance

March 2 Paid to mukesh

March 3 hold good fear Cash

March 12. Received cash from Jaishir 230

March 16 Cash Purchase

March 21 werges paid

march 25 Drais four personal use 100

March 26 Paid to Cropal Das

March 28 Cash sales

4,800

masch 31 Sulasy pood

1,000

Rent Pood

uoo

Date | Receipt 14 Amounts

506

einger.

Allness

us.

der

Answer: derPass the necessary Journal entries to rectify the following errors: <br> (i) Credit sale of Rs. 850 to Krishan was posted to Krishan's Account. <br> (ii) Cash sale of Rs. 850 to Meenu was posted to the credit of Meena. <br> Amount of Rs. 1,500 withdrawn from bank by the proprietor for his personal use was debited to Purchases Account. <br> (iv) Credit sale of old furniture to Mohan for Rs. 1,700 was posted as Rs. 7,100. <br> (v) Credit sale of old furniture to Babu Ram for Rs. 3,000 was credited to Sales Account. <br> (vi) Cheque of Rs. 1,280 received from Farid was dishonoured and has been posted to the debit of Sales Return Account.

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