b) Prepare an “Account current” to be rendered
by Vani to Janani upto half-year ending
31-12-2018. Interest is to be calculated at
10% p.a.
2018 Rs.
Aug. 2 Goods sold to Janani 18,000
Aug. 20 Sight draft received from Janani 9,000
Oct. 10 Janani purchased goods on one
month’s credit
40,000
Oct. 25 Cash received from Janani 30,000
Nov. 2 Goods returned by Janani 6,000
Nov. 30 cash sent to Janani
