Sep 1 Received from Ankit 2,400 and allowed discount 100.
10 Purchased computer for office use from Intel India of 40,000 and paid 25,000 by cheque)
5
30
Ans. Cash Alc* 36,700, Bank A/c 19,000 Goods
Capital A/c 22,000, Dhananjay A/c 2,200
(17) Prepare all personal accounts from the following transactions after taking into consideration 20
extracted which are as follows, and also balance the same for the month of September 2011.
Dr. Balance : Cash 4,000, Ankit * 4,500, Subhash 3,400, Pankaj 800, Bank 1,000
Cr. Balance : Capital 6,000, Arpita 1,800, Arati 2,000.
21 Withdrawn fror
2011
ate
19
r1
2 Purchased goods from Arpita worth = 7,000 at 10% T.D. and 5% C.D.
3 Received advance of 3,000 from Subhash.
4 Sold goods to Pankaj 7 7,400 and incurred transport charges on his behalf 3 600.
6 Bought goods worth 35,500 from Arati and she allowed 10% C.D.
8 Paid * 2,800 to Arati and she allowed * 200 discount.
current account and balance from saving account of the proprietor.
14 Invoiced goods to Ankita worth 4,000 and allowed 10% T.D. and 5% C.D.
15 Bought goods from Sunita worth 8,000 less 5% T.D. and 5% cash discount, if the
paymer
within 10 days.
18 Mr. Bhosale purchased goods from us worth * 20,000 less 10% T.D.
20 Bought goods from Arpita worth 12,000 and supplied them to Pankaj at * 15,000.
21 Sent our invoice to Mr. Ramlal for supply of goods worth 6,000 to him.
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