Question

Special Purpose Subsidiary Books
U 19. Record the following transactions of Naveen General Store in appropriate
Books
9.37
subsidiary books:
2019
Jan. 1
Assets - Cash 10,000; Bank 15,000, Debtors - (A28,000, B-
9,000, C-37,500),
Stock 30,500, Furniture * 20,000.
Jan. 3
50 each
Jan 5
Jan. 8
Jan 11
Jan 12
Jan 14
Jan. 15
Jan. 18
Liabilities Creditors - (X9,500; Y -- 8,000, 2–10,500)
Bought from Surya & Co:
20 Tooth paste @50
each
10 Bottle Hair oil @ 60 each
10 Allout
Less. 10% Trade Discount
Sold goods for cash 3 6,000.
Sold goods to Ram 78,000 and Mohan 9,000
Received cheque from Ram for 7,800 and Mohan 8500 in
full settlement of their accounts
Cheque received from Rain is endorsed to Y in full settlement
of his account and cheque of Mohan deposited in banks
Cash deposited into bank 5,000.
Paid salary 2,000, rent* 1.200.
Bank is instructed to issue draft to X for * 6,000. It charged
50 as commission
Bank allowed interest 200
Bought goods from Amar & Sons for 12,000 less 10% Trade
Discount
Sold goods to Karan for 5,000 less 10%. Trade Discount
Returned goods to Amar & Sons for 2,000
Karan returned goods of value * 1,000
Commission received 3 500
Settled the account of Amar & Sons by issuing cheque.
Karan settled his account by issuing cheque which was lodged
Jan. 18
Jan 20
Jan 22
Jan 23
Jan 24
Jan. 25
Jan. 27
Jan. 28
in bank
aran was dishonoured and bank charged 50​

Answer 1

Answer:

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