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

 

  • -5

don

  • -6
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