Question

Q6.

Post the following journal entries into ledger accounts and take out a Trial Balance as on

August 31, 2020.

JOURNAL

DATE

PARTICULARS

L.F.

Debit

Amount

Credit

Amount

2020

Aug 1

Aug 5

Bank A/c Dr.

Sohan’s A/c Dr.

Stock A/c Dr.

Mahesh’s A/c

Capital A/c

(Assets and liabilities brought forward)

Purchases A/c Dr.

Mahesh’s A/c

(Goods purchased from Mahesh)

Bank A/c Dr.

50,000

10,000

20,000

15,000

9,800

20,000

60,000

15,000Aug 11

Aug 23

Discount Allowed A/c Dr.

Sohan’s A/c

(Cheque received from Sohan)

Mahesh’s A/c Dr.

Bank A/c

(payment made through cheque)

200

25,000

10,000

25,000

TOTAL

1,30,000

1,30,000
​

Answer 1

1,30,000
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