Question

Paid rent by cheque 5.000
and then post the transactions to the Ledger for the month of April, 2020:
You are to open the books of Rajesh, through the Journal to record the assets and liabilities
1/Assets Premises <200.000: Delivery Van 50,000: Fixtures 25.000; Stock 75,000: Debtors: Hariharan 30,000,
Les Creditors: Jawahar 1,00,000: Vikas 45.000: Telephone Expenses Payable 4.000Electricity Expenses
2 Goods purchased on credit from Prabhat, Delhi 15,000; Rajan, Delhi 8.000; Passi, Delhi 7,000
Balance Total 17,500.
Rahans 750.000: Cash at Bank 45.000; Cash in Hand 7 30,000
Payable 24,520, Salaries Payable 37,000.
Goods sold on credit to Rakesh, Gurugram 7 17.000; Devender, Delhi * 25,000
Paid Telephone Expenses Payable by Cheque
Paid the bill of petrol expenses for Delivery Van 5.700
5 Cash drawings by Rajesh 34.000
7 Paid salaries due in the beginning of the year
od 9 Cash sales 75.000
att Goods retumed by Rakesh 75,000; Devender 1,000
12 Received cheques from debtors: Hariharan 20,000; Rajhans ? 40,000
f 16 Goods retumed to Prabhat * 4,000; Rajan 1,000
i 20 Cheques issued to creditors: Jawahar 50.000; Vikas 10.000
for 22 Received cheques from Hariharan 10,000: Rajhans 10.000; Rakesh 10,000; Devender 25.000;
Cheques received from Rakesh and Devender are dated 25th May, 2020.
24 Cheques from Rakesh and Devender were discounted from bank paying interest @ 10% p.a.
25 Received cash from Devender in full settlement 18,500​

Answer 1

Answer:

what is that?????????????