Prepare necessary Ledger Accounts from the following Subsidiary Books.

Purchase Book 

Date  

Particulars 

Inward Invoice No. 

L.F 

Amt 

2019 Oct. 2 

Amol 

 

 

7,500 

7 

Aishwarya 

 

 

2,400 

11 

Vivek 

 

 

3,900 

17 

Sheth 

 

 

6,500 

27 

Shabari 

 

 

1,000 

 

                               Total 

 

 

21,300 

 
 


Purchase Return Book

Date  

Particulars  

Debit Note No. 

L.F 

Amt 

2019 Oct. 10 

Aishwarya 

 

 

480 

20 

Sheth 

 

 

650 

28 

Shabari 

 

 

200 

 

                             Total 

 

 

1,330 

 Solution:  

Purchase Account 

Date  

Particulars  

J.F 

Amt 

Date 

Particulars 

J.F 

Amt 

2019 Oct.  

2 

To Amol A/c  

 

7,500 

 

 

 

 

7 

To Aishwarya 

 

2,400 

 

 

 

 

11 

To Vivek 

 

3,900 

 

 

 

 

17 

To Shath 

 

6,500 

 

 

 

 

27 

To Shabari 

 

1,000 

31 

By Balance c/d 

 

21,300 

 

 

 

21,300 

 

 

 

21,300 

Nov. 1 

To Balance b/d  

 

21,300 

 

 

 

 

 

 

Purchase Return Account 

Date  

Particulars  

J.F 

Amt 

Date 

Particulars 

J.F 

Amt 

 

 

 

 

2019 Oct. 10 

By Aishwarya 

 

480 

 

 

 

 

20 

By Sheth 

 

650 

31 

To Balance b/d 

 

1,330 

28 

ByShabari 

 

200 

 

 

 

1,330 

 

 

 

1,330 

 

 

 

 

Nov.1 

By Balance c/d 

 

1,330 

 

Aishwarya Account 

Date  

Particulars  

J.F 

Amt 

Date 

Particulars 

J.F 

Amt 

2019 

Oct. 

10 

To Purchase Return A/c 

 

480 

2019 Oct. 

7 

By Purchase A/c 

 

2,400 

31 

To Balance b/d 

 

1,920 

 

 

 

 

 

 

 

2,400 

 

 

 

2,400 

 

 

 

 

Nov.1 

By Balance c/d 

 

1,920 


Sheth Account 

Date  

Particulars  

J.F 

Amt 

Date 

Particulars 

J.F 

Amt 

2019 

Oct. 

20 

To Purchase Return A/c 

 

650 

2019 

Oct. 17 

By Purchase A/c 

 

6,500 

31 

To Balance b/d 

 

5,850 

 

 

 

 

 

 

 

6,500 

 

 

 

6,500 

 

 

 

 

Nov. 1 

By Balance c/d 

 

5,850 

 

Shabari Account 

Date  

Particulars  

J.F 

Amt 

Date 

Particulars 

J.F 

Amt 

2019Oct. 28 

To Purchase Return A/c 

 

 

200 

2019 Oct. 27 

By Purchase A/c 

 

1,000 

31 

To Balance b/d 

 

800 

 

 

 

 

 

 

 

1,000 

 

 

 

1,000 

 

 

 

 

Nov. 1  

By Balance c/d  

 

800 

 
 

Vivek Account 

Date  

Particulars  

J.F 

Amt 

Date 

Particulars 

J.F 

Amt 

31 

To Balance b/d 

  

7,500 

2019 Oct. 2 

By Purchase A/c 

 

7,500 

 

 

 

7,500 

 

 

 

7,500 

 

 

 

 

Nov.1 

By Balance c/d 

 

7,500 

 

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