8. Mr. Akash gives you the following information and asks you to prepare Purchase Book, Sales Book, Purchase Return Book and Sales Return Book for the month of January 2018.
Mr. Akash gives you the following information and asks you to prepare Purchase Book, Sales Book, Purchase Return Book and Sales Return Book for the month of January 2018.
2018 January
01. Purchased goods on credit from Dhanal Traders for Rs.15,000 and sold the same to Kunal Traders at a profit of 25% on cost.
05. Placed an order with Sunetra for goods of Rs.10,000 less 5% Trade Discount.
08. Purchased goods of Rs.20,000 at 10% Trade Discount from Saurabha Traders.
13. Sold goods to Vinayak Stores Rs.8,000 at 5% Trade Discount.
15. Vinayak Stores returned goods to us Rs.200
18. Sunetra Executed our order placed on 5th January 2018.
20. Sold goods to Vishnu Traders Rs.21,000 less 5% Trade Discount.
22. Returned goods to Sunetra Rs.1,000 [Gross].
28. Kunal Traders returned goods to us Rs.500
30. Returned goods to Sourabh Traders Rs.1,500.
In the Books of Mr. Akash for the month of January 2018.
Purchase Book
Date | Particulars | Inward Invoice No. | L.F | Amount |
2018 Jan. 1 | Dhanal Traders |
|
| 15,000 |
8 | Saurabha Trader |
|
| 18,000 |
18 | Sunetra |
|
| 9,500 |
| Total |
|
| 42,500 |
Sales Book
Date | Particulars | outward Invoice No. | L.F | Amount |
2018Jan. 1 | Kunal Traders |
|
| 18,750 |
13 | Vinayak Stores |
|
| 7,600 |
20 | Vishnu Traders |
|
| 19,950 |
| Total |
|
| 46,300 |
Purchase Return Book
Date | Particulars | Debit Note | L.F | Amount |
2018 Jan. 22 | Sunetra |
|
| 950 |
30 | Sourabh Traders |
|
| 1,500 |
| Total |
|
| 2,450 |
Sales Return Book
Date | Particulars | Credit Note | L.F | Amount |
2018Jan. 15 | Vinayak |
|
| 200 |
28 | Kunal Traders |
|
| 400 |
| Total |
|
| 600 |
