enter the following transactions in the journal of karim and post them to the ledger ..
Dec1-received cheques on ac of sales Rs. 200000, rent rs 40000, commision rs 15000
dec 25- Paid by cheques on AC of interest Rs.12000, Machinery Rs.38000, Purchase of goods Rs.60,000
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Journal Entries
Date Particulars Debit Credit
01. Dec Bank A/C Dr. 255000
To, Sales A/C 200000
To, Rent A/C 40000
To, Commission A/C 15000
(Being cheque received)
25 Dec Interest A/C Dr 12000
Machinery A/C Dr 38000
Purchase A/C Dr 60000
To Bank A/C 110000
(Being payment made)
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