Accountancy, asked by bilisha25, 1 year ago

Purchased Goods for Rs 6000 from Ramesh and issued a cheque of Rs 2000 as partial payment (Journal Entry)​

Answers

Answered by hazikkhan2008
0

Answer:

Correct Question:

The sum of the digits of a 2-digit number is 7. If the digits are reversed, the new number is incresed by 3 less than 4 times the original number.

Answer:

The Original Number is 16.

Step-by-step explanation:

Given :

Sum of the Digits = 7

The new number = 3 less than 4 times the original number.

To Find :

The Original Number

Solution :

◆ \textbf{\small{\underline{Consider the -}}}

Consider the -

Units Place as x

Tens Place as 10(7 - x)

==> 10(7 - x) + x

==> 70 - 10x + x

==> 70 - 9x ...... [Original Number]

◆ \textbf{\small{\underline{Number with Reversed Digits -}}}

Number with Reversed Digits -

Consider the -

Units Place as 10(x)

Tens Place as (7 - x)

==> 10(x) + (7 - x)

==> 10x + 7 - x

==> 9x + 7 ...... [Reversed Digits]

◆ \textbf{\small{\underline{According to the Question -}}}

According to the Question -

The new number = 3 less than 4 times the original number.

==> 9x + 7 = 4(70 - 9x) - 3

==> 9x + 7 = 280 - 36x - 3

==> 9x + 7 = - 36x + (280 - 3)

==> 9x + 7 = - 36x + 277

==> 9x + 36x = 277 - 7

==> 45x = 270

==> x = 270/45

==> x = 6

★ Value of (70 - 9x)

==> 70 - 9(6)

==> 70 - 54

==> 16

Original Number = 16

\therefore∴ The Original Number is 16

Answered by riddhi1626
0

Explanation:

Tuesday, 6 May 2014

Journal Entries Question & Answer

   1.     Started business with Cash Rs.2, 00,000

   2.     Purchased Goods from Amit Suppliers on credit of Rs.1, 50,000.

   3.     Deposit Cash in to Bank Rs. 25,000

   4.     Sold goods to Dynamic Traders Pvt. Ltd. of Rs. 1, 30,000

   5.     Received a cheque of Rs. 1, 27,000 from Dynamic Traders Pvt. Ltd.

   6.     Issued a cheque of Rs. 1, 00,000 as a partial payment to Amit Suppliers.

Required:-

Prepare Journal Entries

Posting Ledger

Prepare Trial Balance

Prepare Final Account ( Trading, P/L & Balance Sheet)

Date

Particular

L/F

Dr. Amount

Cr. Amount

1

54000

30000

25000

40000

5400

10000

24775

20000

225

78600

5000

40000

54000

30000

25000

40000

5400

10000

45000

77600

1000

45000

2

Mr. R a/c………………………………………..Dr.

   To Sales a/c

(Being,

3

Mr. H a/c………………………………………..Dr.

   To Sales a/c

(Being,

4

Purchased a/c…………………………………Dr.

   To Mr. R a/c

(Being,

4

Mr. H a/c………………………………………..Dr.

   To Sales a/c

(Being,

5

Mr. R a/c……………………………………….Dr.

   To Purchase Return a/c

(Being,

6

Mr. H a/c……………………………………..Dr.

   To Sales a/c

(Being,

7

Cash a/c…………………………………..…Dr.

Bank a/c…………………….…………….…..Dr.

Discount a/c………………..………….…….Dr.

   To Mr. H a/c

(Being,

8

Mr. R a/c………………………………………Dr.

   To Bank a/c

   To Discount Received a/c

(Being,

9

Bank a/c……………………………………..Dr.

Bad Debt a/c……………………………….Dr.

   To Mr. H a/c

(Being,

Total…………………………………………………………………….

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