Q. Post the following Journal entries into Ledger.
Cash A/c Dr. 8,100
Bank A/c Dr. 8,100
Discount allowed A/c Dr. 1,800
To Sales A/c 18,100
Dear Student,
Ledger A/cs are as follows:
Regards,
Ledger A/cs are as follows:
Cash A/c | |||||
Date | Particulars | Amount (in Rs) | Date | Particulars | Amount (in Rs) |
Jan 15 | Sales A/c | 8,100 | Jan 18 | Machinery A/c | 4,000 |
Jan 16 | Bad debts recovered | 100 | Jan 31 | Balance c/d | 4,200 |
8,200 | 8,200 |
Bank A/c | |||||
Date | Particulars | Amount (in Rs) | Date | Particulars | Amount (in Rs) |
Jan 15 | Sales A/c | 8,100 | Jan 14 | Drawings A/c | 2,000 |
Jan 31 | Balance c/d | 6,100 | |||
8,100 | 8,100 |
Discount allowed A/c | |||||
Date | Particulars | Amount (in Rs) | Date | Particulars | Amount (in Rs) |
Jan 15 | Sales A/c | 1,800 | Jan 31 | Profit & Loss A/c | 1,800 |
Sales A/c | |||||
Date | Particulars | Amount (in Rs) | Date | Particulars | Amount (in Rs) |
Jan 31 | Profit & Loss A/c | 18,000 | Jan 15 | Cash A/c | 8,100 |
Bank A/c | 8,100 | ||||
Discount allowed A/c | 1,800 | ||||
18,000 | 18,000 |
Regards,