GO ON TO THE NEX

Date Dis
Particulars Fo All’d
1-Mar Balance b/d
Disposal f SL
16-Mar Sales
23-Mar Cash C
30-Mar Cheque 150
31-Mar Balance c/d
150

1-Apr Balance b/d

$ Dr $Cr
Credit Note 600 Purchases 5625
balnce c/d 5025
5625 5625
balance b/d 5025

Sales legder account

$ Dr
Balance b/d 42680
Sales 102900
Dishonoured Cheques 1200
Interest Charged 160
Balance c/d 590
Refunds 300
147830

balance b/d 46700

Purchase ledger account

Dr$
Balance b/d 620
Purchase Returns 5390
Payments to credit suppliers 75000
Disc Rec'd 4200
balance c/d
 Date Dis
Cash Bank Particulars Fo Rec'd Cash
600 1-Mar Balance b/d
1800 9-Mar Drawings GL 200
3680 23-Mar Bank C 5000
5000 26-Mar Cheque 375
1490 31-Mar Balance c/d 880
1035
6080 7525 375 6080

880 1-Apr Balance b/d

ales legder account

$Cr
Balance b/d 950
Return In 4120
Disc Allowed 2800
Bad Debts 860
Reciepts from credit customers 92400
balance c/d 46700
101130

balance b/d 590

Purchase ledger account

Cr$
balance b/d 28360
Purchases 65950
Interest Charged 240
Balance c/d 700
Bank
400

7125

7525

1035