Accountancy, asked by begumsania887, 4 months ago

- Prepare Vamsi's Account from the following
2018
* 4.400
Aug
1 Balance due to Vamsi
5 Purchased goods from Vamsi
1,500
10 Sold goods to Vamsi
1,200
13 Recieved cheque from Vamsi
1,000
17 Paid cash to Vamsi
*100
23 Vamsi returned goods
200
29 Purchased goods from vamsi
500
Vamsi account settled with 5% discount​

Answers

Answered by asmashaikh31355
0

Answer:

1,200 10 Sold goods to Vamsi * 1,000 13 Recieved cheque from Vamsi 17 Paid cash to Vamsi 100 23 Vamsi returned ...

3 votes

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