Accountancy, asked by harshita979682, 5 months ago

Posting
16. Journaline the following transactions. post to the ledger
2017
Nov.01
Business started with (1) Cash
(1) Goods
Nov. 03
Purchased goods from Harish
Nov. OS Sold goods for cash
Nov. 08
Purchase furniture for cash
Nov, 10 Cash paid to Harish on account
Nov. 13 Paid sundry expenses
Nov, 15 Cash sales
Nov. 18 Deposited into bank
Nov. 20 Drew cash for personal use
Nov. 22 Cash paid to Harish in full settlement of account
Nov. 25 Good sold to Nitesh
Nov. 26 Cartage paid
Nov. 27
Rent paid
Nov. 29 Received cash from Nitesh
Discount allowed
Nov. 30 Salary paid
1,50.000
50.000
30.000
12.000
5,000
15,000
200
15.000
5.000
1.000
14.700
7.000
200
1,500
6.800
200
3,000​

Answers

Answered by tksolutions
0

Answer:

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