Question

enter the following transaction in subsidiary book post them into ledger and prepare a trial balance​

Answer 1

Answer:

Cash Balance Rs 6,500; Bank Balance Rs 42,180; Total of Purchases Book Rs 51,300; sales Book Rs 67,000; Sales Return Book Rs 7,000; Total of Journal Proper Rs 4,41,280; Total of Trial Balance Rs 4,34,580. <br> Dr. Balances : Cash Rs 6,500; Bank Rs 42,180; Ashok Rs 30,000; Bahadur Rs 5,000; Stock Rs 1,60,000; Furniture Rs 40,000; Office Equipment (Computer) Rs 45,000; Purchases Rs 56,300; Discount allowed Rs 600; Drawings Rs 11,000; Rend Rs 3,000; Salaries Rs 8,000; Sales Return Rs 7,000; B/R Rs 20,000. <br> Cr. Balances : Capital Rs 3,05,500; Sales Rs 85,000; Discount Received Rs 180; Ganesh Rs 13,300; Interest Rs 600; B/P Rs 30,000.