paid rs 25000 to ak enterprises through cheque of sbi as on 1.4.2020 .adjust the full amount of first bill and rest of the amount in second bill solution in tally erp9
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sorry I am of class 10 so it's not my type
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Answer:
ak enterprises Dr. Rs.25000
To SBI A/C Rs.25000
Explanation:
pur/g/101 clear 25000
and pur/g/155 due 15000
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