journal and ledger ts grewal solutions class 11 th page no 8.60 q no. 21
Journal | |||||
Particulars | L.F. | Debit Amount Rs | Credit Amount Rs | ||
Bank A/c | Dr. |
| 5,450 |
| |
Discount Allowed A/c | Dr |
| 150 |
| |
| To J.Peterson |
|
|
| 5,600 |
(Cheque received from J.Peterson) |
|
|
| ||
Sundershan Dr |
| 350 |
| ||
To Purchase Return A/c |
|
| 350 | ||
(Goods returned to Sundershan) |
|
|
| ||
M/s. Karanvir Timber Company Dr |
| 7,500 |
| ||
To Bank A/c (Cheque issued for purchases) |
|
| 7,500 |