Accountancy, asked by lalu295212, 7 months ago

Incorrect Ledger Account
15. The following Cash Account is prepared by a non commerce student. You are required to
check the entries made in this account and find out the revised balance.
CASH ACCOUNT
CR.
Amount
Particulars
F
F
Amount
1.800
1.000
900
Date
2011
Jan. 1
Jan 2
Jan 6
By Balance b/d
By Sales A/c (cash)
10.000
3,000
1,500
By Anil
R
Dale
Particulars
2011
Jan 8 To Ashok (Cash purchase)
Jan. 15
To Sunil (Credit sales)
Jan 18 To Machinery A/C
(Machinery repaired)
Jan 20
To Interest Alc
(Interest received
Jan 31 To Balance old
(Commission paid)
2.500
mt
8.300
14,500
14,500​

Answers

Answered by ramalaxmipandi9
0

Answer:

I can't understand your question

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