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CBSE Class 11-commerce Answered

Post the following transactions in their respective ledger accounts. 2016    Rs.  April 04 Stock at the end of the year 80,000 April 08 Paid for Stationery 100 April 10 Received cash from the railway in full settlement of claim for damaged in transit. 800 April 12 Rs.8,646 received from Divya and allowed him discount Rs.54   April 14 Sold 60 shares in Rs.17 per share, brokerage paid Rs.50   April 22 The auto rickshaw bought to deliver goods to customers 10,000  
Asked by Topperlearning User | 15 Jun, 2016, 02:36: PM
answered-by-expert Expert Answer

Closing Stock A/c

Dr.

 

 

 

 

 

Cr.

Date

Particulars

J.F.

Rs.

Date

Particulars

J.F.

Rs. 

2016

 

 

 

2016

 

 

 

April 4

To Trading A/c

 

80,000

April 31

By Balance c/d

 

80,000

 

 

 

80,000

 

 

 

80,000

May 1

To Balance b/d

 

80,000

 

 

 

 

 

 

Trading A/c

Dr.

 

 

 

 

 

Cr.

Date

Particulars

J.F.

Rs.

Date

Particulars

J.F.

Rs. 

2016

 

 

 

2016

 

 

 

April 31

To Balance c/d

 

80,000

April 4

By Closing Stock A/c

 

80,000

 

 

 

80,000

 

 

 

80,000

 

 

 

 

May  1

By Balance b/d

 

80,000

 

Stationery A/c

 

Dr.

 

 

 

 

 

Cr.

Date

Particulars

J.F.

Rs.

Date

Particulars

J.F.

Rs. 

2016

 

 

 

2016

 

 

 

April 8

To Cash A/c

 

100

April

31

By Balance c/d

 

100

 

 

 

 

 

 

 

 

 

 

 

100

 

 

 

100

May 1

To Balance b/d

 

100

 

 

 

 

 

Cash A/c

Dr.

Answered by | 15 Jun, 2016, 04:36: PM
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