Accountancy, asked by nancy1248, 2 months ago

Prepare Mohinder's account from the following details
2020
Jan 1 Goods sold to Mohinder
10,000
Jan. 5 Goods retumed by Mohinder
900
Jan 7 Goods sold for cash to Mohinder
2.000
Jan. 10 Cash received from Mohinder
1.580
Discount allowed to him
20
Jan. 15 Goods sold to Mohinder at 10% trade discount (gross)
3.000
Jan. 18 Paid salary to the manager of Mohinder on his behalf
2,500
Jan. 30 Cheque received from Mohinder
4,000​

Answers

Answered by nirmalgohil1552006
0

Explanation:

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