Opening balance of debtors- Rs 5000(Credit) . Cheque received from customers- Rs
2000. Bills drawn- Rs 1000. Bills accepted- Rs 500. Sales amounted to Rs 4000(out of which
cash sales is 20%). Prepare sold ledger adjustment account in general ledger.
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Answer:
debtor a/c
To bal b/d 5000
By cash a/c 2000
To b/P 10000 By B/R a/c 500
To sales a/c 3200 By bal c/d 15700
18200 18200
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