journalise the transactions :
1) paid tution fees of Rs. 1000 from business account.
2) goods purchased from Mona for cash Rs. 19000
3) cash sales Rs. 8000
4) sold goods on credit Rs. 14500
5) Received Rs. 7900 from Fredrik in full settlement of Rs. 9000
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1000+19000+8000+14500+9000=53500
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Journal entry
1)tution fees A/c Dr 1000
To cash A/c 1000
(paid tution fees )
2)purchases a/c Dr 19000
To cash A/c 19000
(goods purchased from Mona)
3)cash A/c Dr 8000
To sales A/c 8000
(being cash sales made )
4)creditor A/c Dr 14500
To sales A/c 14500
(being sold goods on credit)
5)cash A/c Dr 7900
Discount A/c Dr 1100
To fredrik A/c 9000
(Being money received from Fredrik in full settlement)
Hope its useful ..!!!!!!!!!!!
1)tution fees A/c Dr 1000
To cash A/c 1000
(paid tution fees )
2)purchases a/c Dr 19000
To cash A/c 19000
(goods purchased from Mona)
3)cash A/c Dr 8000
To sales A/c 8000
(being cash sales made )
4)creditor A/c Dr 14500
To sales A/c 14500
(being sold goods on credit)
5)cash A/c Dr 7900
Discount A/c Dr 1100
To fredrik A/c 9000
(Being money received from Fredrik in full settlement)
Hope its useful ..!!!!!!!!!!!
sujiritha95:
pls mark it as brainliest answer
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