Question

We sted in December, but there for Rs 30 were presentes for payment
till date
(d) Insurance premium paid by brank Rs 1000 as per instruction aven
(e) A bill receivable for Rs 3000 was discounted with trank, returned dishonored bot entry was
made in the cash book so far
(1) Cheques of Rs 8700 were deposited in bank, of which a cheque of R$ 2100 was credited in January
(g) A cheque of Rs 900 was debited in the cash book but omitted to be tranked
(h) Interest allowed bank Rs 300.
329 Record the following transactions in the appropriate subsidiary buks of MS Raj Computers, Delhi
April 1, 2019 Bought goods from Delhi Computers, Banglore (Invoice No. 345)
5 Laptops Rs 35000 each
5 Printers @ Rs 10000 each
Trade Discount 10% GST @18%
April 3, 2019 Rama Computers, Delhi sold us: Invoice No.511)
2 Laptops for Rs 65000
April 10, 2019 Allowance is given by M/S Rama Computers, Delhi on account of mistake in total of
Invoice No 511 due Rs 1000 (Debit Note No. 122)
April 12, 2019 Old furniture is sold to Amit for Rs 1200
April 15, 2019 Goods worth Rs 3000 (selling price Rs 3500) were given away as charity
On 1" January, 2017, Amit drew three bills of exchange on his debtor Sumit: First for Rs 7000 for
1 month, second for Rs 8000 for two months and third for 4 months. Sumit accepted these bills.
co​

Answer 1

Answer:

please mark me as brainliest

Answer 2

Answer:

mark me brainlist

Explanation:

plz mark ms