Accountancy, asked by rajniverma681, 5 months ago

for the
ear ended
20000
Ex Prepare Navjot Account from the
following
details for
31.03.2014
year
March
1 Goods sold to Navist
9. Good returned by Nayot
3- Goods sold for cash to Naujot
4 cash received from
Mujer
40
Discount allowed to him
3. Goods sold to Naujot at 10%
trade Discount (Gross)
8000
4000
3160
6877
6. Cheque enceived from navjot. 8000​

Answers

Answered by jebaliyarushiraj
0

Explanation:

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