Record the following in the proper Subsidiary Books of Dinanithyada Provisions Stores for the month of June 2012. 2012 June
Jun 01 – Purchased 10 bags of rice from Fine Rice Mills, Maddur at Rs. 3,600 per bag.
Jun 03 – Sold 2 bags of sugar to Ashok Hotel, Bengaluru at Rs. 3,500 per bag.
Jun 05 – Sent a debit note to Fine Rice Mills, Maddur for the overprice of Rs. 300 per bag.
Jun 07 – Sold 20 kgs. of coffee to Janapriya Hotel at Rs. 120 per kg.
Jun 10 – Purchased 25 cases of tea from Tata Tea Suppliers for Rs. 6,250.
Jun 12 – Sent a credit note to Janapriya Hotel for short supply of 2 kgs. coffee.
Jun 15 – Returned 4 cases of tea to Tata Tea Suppliers for defective.
Jun 18 – Bought 15 bags of wheat flour from Punjab Flour Mills at Rs. 2,000 per bag.
Jun 21 – Supplied 2 bags of rice and 3 bags of wheat flour to Reliable Stores respectively at Rs. 3,400 per bag and ? 2,600 per bag.
Jun 23 – Reliable Stores returned wrong supply of 1 bag of rice.
Jun 26 – Bought office Furniture from Carved Furniture Mart of Rs. 25,000 on credit.
Jun 27 – Sold to Vishnu Darshani Provisions of Rs. 10,000 on account, less 10% discount.
