Prepare Vamsi's Account from the following
2018
* 4.400
Aug
1
Balance due to Vamsi
1,500
5 Purchased goods from Vamsi
1,200
10 Sold goods to Vamsi
1,000
13 Recieved cheque from Vamsi
17 Paid cash to Vamsi
* 100
23 Vamsi returned goods
200
29 Purchased goods from vamsi
500
Vamsi account settled with 5% discount
[Ans : Cash Paid 5,985; Discount recovered 315 ]
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I don't understand you write
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