Accountancy, asked by yadavanubhav592, 3 months ago

Enter the following transactions in subsidiary books, post them into Ledge, prepare a Trial Balance and with the help of trial balance prepare trading A/c, profit & loss A/c and Balance sheet.

The following balances existed in Sunil Bros. books on April 1, 2017:
Assets : Cash in hand ₹ 27,500; Bank Balance ₹ 40,000; Debtors : Ashok ₹ 18,000, Bahadur ₹ 25,000, Charu ₹ 30,000; Stock ₹ 1,60,000 and Furniture ₹ 40,000.
Liabilities : Creditors : Dinesh ₹ 20,000 and Ekta ₹ 15,000.
 
2017
 
 

April 1
 
Cash Sales ₹ 18,000.

2
 
Deposited into Bank ₹ 20,000.

3
 
Purchased from Dinesh :

 
 
300 metres Cotton @ ₹ 60 per metre

 
 
200 metres Silk @ ₹ 100 per metre

5
 
Cheque issued to Dinesh for ₹ 25,000.

6
 
Accepted a bill at one month for ₹ 15,000 drawn by Dinesh.

8
 
Sold to Ashok :

 
 
400 metres Cotton @ ₹ 80 per metre

 
 
250 metres Silk @ ₹ 140 per metre

10
 
Returned by Ashok 50 metres Silk.

12
 
Received Cash ₹ 8,000 and a Cheque for ₹ 40,000 from Ashok. Cheque was immediately sent to Bank.

13
 
Received a B/R from Bahadur for ₹ 20,000 at one month.

15
 
Accepted a bill at two months drawn by Ekta for the amount due to her.

16
 
Purchased a Computer for office use from Shiva Ltd. for ₹ 45,000 on Credit.

18
 
Cash purchases ₹ 10,000.

19
 
Received full payment from Charu by cheque, sent it to Bank. Discount allowed 2%.

20
 
Issued a cheque to Dinesh in full payment of his account after deducting 1% discount.

22
 
Settled the account of Shiva Ltd. by a cheque.

24
 
Proprietor took away goods worth ₹ 5,000 and Cash ₹ 6,000.

25
 
Purchased from Ganesh 200 metres Cotton @ ₹ 70 per metre subject to trade discount of 5%.

27
 
Paid Rent ₹ 3,000 and Salaries ₹ 8,000.

30
 
Interest allowed by bank ₹ 600.​

Answers

Answered by yashasp31
0

Answer:

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