Accountancy, asked by priyakajla87, 1 month ago

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​

Answers

Answered by ananhwaghmare1990
3

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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