Q.12. Journalise the following transactions and prepare Raman's account.
2019
Jan 1
Sold goods worth 10,000 on credit to Raman.
5
Goods worth 1,000 returned back by Raman.
9 Raman paid 5,000 on account @ 5% Cash discount.
17 Sold goods worth 15,000 on credit to Raman.
26 Raman paid 4,000 by Cash.
29 Raman paid 10,000 by cheque.
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Answer:
Jan 1 Raman Dr 10000
to sales a/c. 10000
Jan 5 sales return a/c Dr. 1000
to Raman. 1000
Jan 9cash Dr. 4750
discount allowed Dr. 250
to Raman. 5000
Jan 17 Raman Dr 15000
to sales. 15000
Jan 26 cash Dr. 4000
to Raman. 4000
Jan 29 bank a/c Dr. 10000
to Raman. 10000
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