Apr. Sales to M/s Ramneek on account vide bill no. : Electric Mixers @ Rs. .
Apr. Received cheque of Rs. , from M/s Ramneek for full and final settlement of claim. The cheque deposited in bank after two days.
Apr. Purchased from M/s Burari Ltd. on credit vide invoice no. : Electric kettles @ Rs.
(ii) Electric lamps @ Rs. trade discount @ %. Apr. Sales to M/s Nutan on account vide invoice no.
: Electric Mixers @ Rs. . Apr. Cash sales of Electric wires and plugs Rs.
, , cash discount allowed Rs. . Apr. Cash purchases from M/s Hitesh: Electric fans @ Rs.
. Apr. Paid electricity bill Rs. , .
Apr. Made full and final payment to M/s Burari Ltd. by cheque discount allowed by them Rs. .
Apr. Purchased stationery on account from M/s Mohit Mart Rs. , . Apr.
Sales to M/s Daman on account vide Invoice No. : Table lamps @ Rs. (ii) Immersion heaters watt @ Rs. .
Apr. Deposited in bank Rs. , . Withdrew Rs.
, for personal use. Paid telephone bill Rs. by cheque. Paid insurance Rs.
, by cheque. Paid to M/s Handa Co. Rs. , by cheque; and Rs.
, to M/s Kochhar and co. by cheque who allowed Rs. , as discount. Purchases (Journal) Book Invoice Name of the Supplier No.
(Account to be credited) Apr. Handa Co. , Apr. Burari Ltd.
, Apr. Kochhar Co. , Apr. Burari Ltd.
, , Sales (Journal) Book Invoice Name of the Customer No. (Account to be debited) Apr. Ramneek , Apr. Kapadia , Apr.
Daman , Apr. Ramneek , Apr. Nutan , Apr. Daman , , Purchases Return (Journal) Book Debit Name of the Supplier (Account to be debited) Apr.
Burari Ltd. Sales Return (Journal) Book Credit Name of the customer (Account to be credited) Apr. Ramneek