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9TH (CST) - Ledger Start Sum

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QUESTION 9]

Led workhet
EROM THE FOLLOWING JOURNAL ENTRIES OF MR. NARENDRA
ANDBANKA/C
OPEN GASH A/CMRGOPAL'sA
April Particulars LF Debit
2012 Credit
(Rs.) Rs.)
1st Cash A/C Dr.
5,00,000
To Narendra's Capital a/c
(Being 5,00,000
2nd Purchase A/C Dr. 7000
To Cash A/c
(Being 7000

5th Advertisement A/c Dr. 2000


Ro Cash A/c
(Being 2000

7th Bank A/c


Dr.
To Cash A/c
25000
Being 25000

10th Furniture A/c Dr.


To Bank A/c 7000
Being- 7000

16th Purchase A/c


To Gopal's A/c Dr. 6000
Being . 6000

18th Cash Ale Dr.


To Commission Received A/c 1500
Being -- 1500

20th Gopal A/c


Dr 1000
To Bank A/c
(Being 1000

21st Cash A/c


To Sales A/c Dr. 11000
(Being 11000

27th Electricity Charges A/c Dr.


ToBankA/c 4000
(Being 4000

30th
Salaries A/c pr
FoCash AJc 20000
(Being 20000
REV1!1 ON 7ES TON EDLER wwrkthat
llo wing AL, PRCHASEr AT
oPEN AAk , CApITAL
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D

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asbA
Toaeun' e

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2000
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Me
e

V a
a.A
SU

aud

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30

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20
o Purchase

us

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Al

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