Accountancy, asked by sumitchankotagi07, 5 months ago

Journalise the following transactions. Post them into ledger. commenced business with cash Rs. 12,000

2008 july 1 Rahim

2 Deposited into Bank Rs.9,000

Purchased goods for cash Rs.500 3. furniture for office use Rs.1,400

Bought

10 Drew from bank for office use Rs.1,000

13 Goods sold to Ram Rs.600

15 Bought goods from Rafique Rs.410

18 Paid trade expenses Rs.100

19 Received cash from Ram Rs.590 and allowed him discount Rs.10

25 Paid wages Rs.50

28 Paid Rafique in full settlement Rs.400

30 Paid rent Rs.100

31 Interest on capital Rs.100​

Answers

Answered by sagarkag1947
6

Answer:

Cash dr

to capital

bank dr

to cash

purchases dr

to cash

furniture dr

to cash

cash dr

to bank

ram dr

to sales

* purchases dr 410

to rafiqui 410

trade expenses dr

to cash

cash dr 580

discount allowed dr 10

to ram 590

wages dr

to cash

Rafiqui dr 410 (* what Rahim had to pay as he had purchased goods on credit previously)

to cash 400 (full settlement)

to discount Received 10 (*Rahim bought goods from rafique on credit which means it is yet to be paid. how much? 410. but during payment, only 400 was to be paid (full settlement). so remaining 10rs is considered as discount which Rahim received.)

rent dr

to cash

bank dr

to interest on capital

( I'm a little doubtful of this last entry. please confirm)

I HOPE MY ANSWER WAS HELPFUL!!! IF SO, PLEASE MARK ME THE BRAINLIEST I WOULD BE VERY GRATEFUL!!!

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