Question

Expenses/Incomes of Past, Present and
94. Journalise the following transactions in the books of Dhoni:
2017
April 1
April 2
April 5
April 6
Salaries paid by chequo * 6,000,
Salaries due but not paid 3,000
Interest received 5,000
Interest due but not received < 1,500.
April 10 Commission paid for the current year 4,500.
April 11 Commission paid for the next year 4,000.​

Answer 1

Answer:

Mar. 10 Kamlesh’s A/c Dr.   15,000  

 

To Cash A/c

     15,000

 (Cash  paid to Kamlesh)        

           

Mar. 16 Purchases A/c Dr.   6,000  

 

To Sohan’s A/c

     6,000

 (Goods purchased from Sohan)        

           

Mar. 18 Purchases A/c Dr.   8,000  

 

To Cash A/c

Explanation: