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
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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