Pass necessary journal entries for the following.
1.Goods supplied by surjit for rs 15000 were entred in
sales book.
Answers were Sorted based on User's Feedback
Answer / madhukar nimbalkar
purchase a/c. dr
To supplier a/c. cr
| Is This Answer Correct ? | 14 Yes | 3 No |
Answer / padma
it seems that instead of recording goods recd from surjit,
is wrongly entered in sales books means our sales has
increased by 15000, it is also impertant to check wheather
we have noted the same in our purchase book, if not then
the journal entry will be
sales a/c dr 15000
purchase a/c dr 15000
To party a/c 30000
rectification entry
| Is This Answer Correct ? | 5 Yes | 1 No |
surjit a/c Dr. 15000/-
to sale A/c cr. 15000/-
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / javeed
date: particulars: amount rs/- amount rs/-
Dr. Cr.
sales a/c..Dr. 15000
to surjith a/c 15000
| Is This Answer Correct ? | 2 Yes | 0 No |
1.WHAT IS BRS? 2.WHY DO WE PREPARE BALANCE SHEET? 3.WHAT IS TRIAL BALANCE? 4.WHAT IS VENTURE CAPITAL? 5. WHAT IS DEFFERED REVENUE EXPENDITURE?
2 Answers Engineering, FactSet Systems,
WHAT IS THE DIFFERENCE BETWEEN ESTIMATED BALANCE SHEET & PROJECTED BALANCE SHHET
What is a Post-Through Date in Payment Batches
Tell us what is your proudest accomplishment?
what is the diff btw charge and appropriation
7 Answers Capital IQ, FactSet Systems, HP,
what is balance sheet?
What is mero in sap fico.
Balance Sheet
2 Answers Chartered Accountant,
What will be the journal entry for advance payments made to the other parties?
which will be the assessement year for2010-11.
amount drawn from propritors s b a/c Rs : 10000/-, intridused in propritors current A/c same amount, and same Rs :10000/- withdrawn by the propritors. please pass the entries for this transaction in double entry system.
our company given party to employees. this expenditure which account head booked ? please tell me