Accountancy, asked by muskaannmuskaann01, 4 months ago

On 1st July, 2016, A draws on B, who owed him ` 25,000, two bills, one for ` 15,000 for three months and

another for ` 10,000 for two months. B accepts these bills.

A endorses on 3rd July the first bill to his creditor C in full settlement of his account of ` 15,500 and discounts

the second bill on 4th July with his banker @ 12% p.a. The first bill is duly paid at maturity but the second bill

is dishonoured and ` 150 are paid as noting charges. On 5th Setember A draws and B accepts a third bill for

three months for ` 10,450 in lieu of the dishonoured bill. This bill is duly paid at maturity.

Give Journal Entries to record these transactions in the books of A .​

Answers

Answered by devanitaverma09
0

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Answered by letmeanswer12
2

Explanation:

                                         Journal in the books of A

 Date                              Particulars                           Amount (dr)    Amount (cr)      

1st July        Bills receivable a/c                     dr             15000

                   Bills receivable a/c                     dr             10000

                          to B a/c                                                                       25000

3rd july       C a/c                                            dr             15500

                          to bills receivables a/c                                               15500

4th july       discount allowed a/c                   dr               300

                          to Bills receivables a/c                                                 300

4th sep       Cash a/c                                       dr            15000

                          to Bills Receivable a/c                                               15000

4th sep       B a/c                                             dr            10150

                          to Bills receivable a/c                                                10000

                          to noting charges a/c                                                   150

5th sep       Bills receivable a/c                      dr            10450

                          to B a/c                                                                       10450

8th Nov      Cash a/c                                       dr            10450

                          to Bills Receivables a/c                                             10450

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