Q5 Prepare Aparna's account in books of Suparna.lan1 Balance due from Aparna 60.0004 Sold goods to Aparna 15,000 at 10% Trade Discount7 Goods returned by Aparna 1.500 (Gross)11 Received crossed cheque from Aparna 5000017 Invoiced goods to Aparna 12.00025 Sold goods to Aparna in cash 6,00030 Received cash from Apama * 33,000 in full settlement of her account.get me answer of it
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