Post the transactions into the ledger

Dear Student
Entry for Jun 6 can't be entered as the complete information is not there. Also, entry for Jun 28 is also not possible as there are no owing to Roy rather there are owing from Roy.
 
Cash & Bank A/c
Date Particulars Amount Date Particulars Amount
1-Jun To Balance b/d 5000 18-Jun By Roy 2000
3-Jun To Sales A/c 6500 30-Jun By balance c/d 14500
14-Jun To Roy A/c 2000      
25-Jun To Roy A/c 2000      
30-Jun To Roy A/c 1000      
    16500     16500

Sales A/c
Date Particulars Amount Date Particulars Amount
30-Jun To Trading A/c 14000 3-Jun By Cash 6500
      12-Jun By Roy 4500
      20-Jun By Roy 3000
    14000     14000
 
Purchase Return A/c
Date Particulars Amount Date Particulars Amount
4-Jun To Purchases A/c 800 30-Jun By Trading A/c 800
    800     800

Purchases A/c
Date Particulars Amount Date Particulars Amount
9-Jun To Roy 2000 4-Jun By Purchase Return A/c 800
      44012 By Trading A/c 1200
    2000     2000
 
Roy A/c
Date Particulars Amount Date Particulars Amount
12-Jun To Sales 4500 9-Jun By Purchase  A/c 2000
18-Jun To Cash & Bank  2000 14-Jun By Cash & Bank A/c 2000
18-Jun To Discount 200 14-Jun By Discount A/c 200
20-Jun To Sales 3000 25-Jun By Cash & Bank A/c 2000
      30-Jun By Cash & Bank A/c 1000
      30-Jun By balance c/d 2500
    9700     9700

Roy A/c
Date Particulars Amount Date Particulars Amount
14-Jun To Roy 200 18-Jun By Roy 200
    200     200



​​​​Regards​​​

  • 0
What are you looking for?