7. The following transactions of District Education office, Morang are given: a. 2077-09-03 Kharidar Mr. Yogesh Kumal presented the bill of Rs. 7,000 after purchasing office materials and his advance cleared. b. 2077-09-06 Furniture purchase advance Rs. 20,000 of Mr. Mohan Mahat (Accountant) was cleared against the bill for purchase of furniture Rs. 17,000. c. 2077-09-10 Motorcycle purchase advance Rs. 1,20,000 of Mr. Himal Sharma has been cleared against the bill of Rs. 1,16,000 and bank voucher Rs. 4,000. d. 2077-09-14 Mr. Yogesh Rai submitted the repair expenses report of Rs. 4,000 and pay in slip for the balance of Rs. 500 and his advance cleared accordingly. e. 2077-09-15 Mr. Binod Shrestha submitted the bill of Rs. 8,000 after purchasing computer table and his advance Rs. 6,000 cleared by issuing cheque for the insufficient amount. Required : Journal Vouchers (AGF No. 10) Solution: ...
Very good information you have posted.
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144 It is correct.