In the books of mohan and Co post them into their ledger & prepare a trial balance
Answers
Answer:
Elaborate your question
Answer:
Books of Mohan
Journal
Date
Particular
L.F.
Debit
Amount
(Rs)
Credit
Amount
(Rs)
2018
April 01
Cash A/c
Dr.
1,00,000
To Capital A/c
1,00,000
(Commenced business with Cash)
April 03
Purchases A/c
Dr.
5,000
To Cash A/c
5,000
(Bought goods)
April 04
Gopal
Dr.
4,000
To Sales A/c
4,000
(Goods Sold to Gopal)
April 10
Purchases A/c
Dr.
8,000
To Ram
8,000
(Bought goods from Ram)
April 15
Trade Expenses A/c
Dr.
2,000
To Cash A/c
2,000
(Paid trade expenses)
April 20
Cash A/c
Dr.
3,950
Discount Allowed A/c
Dr.
50
To Gopal
4,000
(Cash received from Gopal and discount allowed)
April 25
Wages A/c
Dr.
700
To Cash
700
(Paid Wages)
April 27
Ram
Dr.
8,000
To Cash A/c
7,700
To Discount Received A/c
300
(Paid to Ram and discount received from him)
April 30
Rent A/c
Dr.
1,500
To Cash A/c
1,500
(Paid Rent)