Page 60 - DEBK-XI(2020)
P. 60
Ledger 9.11
April 7 Paid Ashok by cheque in full settlement of his account ........................................................................ 13,000
April 10 Sold goods to Poonam .......................................................................................................................... 11,000
April 12 Purchased goods from Ashok ............................................................................................................... 15,000
April 15 Sold goods to Sonu ............................................................................................................................... 6,000
April 18 Received cheque from Poonam ............................................................................................................ 24,500
Allowed her discount ............................................................................................................................. 1,500
April 25 Paid for stationery ................................................................................................................................. 1,200
April 27 Paid rent by cheque .............................................................................................................................. 3,500
April 30 Paid salaries .......................................................................................................................................... 6,000
[Trial Balance—` 1,28,500.]
