Accountancy, asked by mohutsk123, 9 months ago


On 1st January, 2017, Pankaj Prakash commenced business with Cash 35,000 and furniture
5,000. His transactions for the month are given below:
2017
Jan. 2 Deposited into Bank
10,000
4 Purchased Goods for Cash and paid by Cheque
8.000
8 Sold goods for Cash
10.000
Sold to Avinash goods for which received in payment a cheque which
was deposited into Bank
500
12 Sold goods to Hemant for 4,000 and received payment by cheque
for 3,800 and allowed him discount * 200
14 Gave Dinesh a cheque for 500
Received from Mohan a Bank draft for 500 and deposited it into Bank.
Paid salaries by Cheque
1,000
» 24 Sold goods to Vinod, payment was received by cheque which was
1,500
deposited in the Bank
24 Received a cheque from Rati Ram which could not be deposited to Bank 500
25 Rati Ram's Cheque was sent to Bank
31 Rati Ram's Cheque was dishonoured.

Answers

Answered by umesh156
1

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Page No 8.64:

ANSWER:

Journal

Date

Particulars

L.F.

Debit Amount

(Rs)

Credit

Amount

(Rs)

2013

June 03

Cash A/c

Dr.

5,000

To Ram

5,000

(Cash received from Ram)

June 04

Purchases A/c

Dr.

1,500

To Cash A/c

1,500

(Purchased goods for Cash)

June 11

Hari

Dr.

1,200

To Sales A/c

1,200

(Sold goods to Hari )

June 13

Ramavtar

Dr.

400

To Cash

400

(Paid Ramavtar)

June 17

Cash A/c

Dr.

100

To Hari

100

(Received from Hari)

June 20

Furniture A/c

Dr.

200

To Ram

200

(Bought Furniture from Ram )

June 27

Rent A/c

Dr.

280

To Cash A/c

280

(Paid Rent )

June 30

Salary A/c

Dr.

500

To Cash A/c

500

(Paid Salary)

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