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the question is like that its done in tally and that amout you have to find it first ladger than voucher Normal I No Spac..

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the question is like that
its done in tally and that amout you have to find it
first ladger than voucher
Normal I No Spac.. Heading 1 He Paragraph 23:58 9 10 11 12 13 14 15 16 The following transactions are given from books of Mars hypermarket for the year 2020: Date 2021 Amount in RO) Jan 1 Opening Balances. Buildings 50,000 Cash 15,000 Machinery 45,000 Al Azhar Trading LLC 20,000 (Dr) Al muzun Company 30,000 (C) Capital 2 Jan 2 Deposited into Bank 20,000 Jan 31 Purchased goods and paid by cheque 10,000 Feb 1 Purchased goods from Musood Marketing and Trading 10,000 Co. and got 8% trade discount Feb 2 Brought additional capital into business 15,000 Mar 1 Received from Al azhar Trading LLC in full settlement 14,500 by cheque Mar 2 Goods distributed as free samples 7,000 Mar 31 Cash purchases 5,500 Sold goods to Oman International Trading LLC and 17,000 offered 7% trade discount Apr 2 Goods returned to Musood Marketing and Trading Co. 500 May 1 Goods taken by proprietor for personal use 2700 May 2 Paid Insurance premium 250 May 31 Purchased Furniture from Al Madinah Industrial Company 20,000 June 1 Sold goods to Cables Oman and offered 10% cash 10,000 discount June 2 Received Commission 1000 July 1 Goods returned by Oman International Trading LLC 700 July 2 Paid Musood Marketing and Trading Co by cheque 6,000 July 31 Received from Oman International Trading LLC 6,300 HARTER 2000 Apr 1 O a T 21 E SEE === cept Normal No Spac... Heading 1 He Paragraph 213568 9 10 11 12 13 14 15 16 Mar 2 Mar 31 7,000 5,500 17,000 Apr 1 500 2700 Apr 2 May 1 May 2 May 31 June 1 250 20,000 10,000 Goods distributed as free samples Cash purchases Sold goods to Oman Intemational Trading LLC and offered 7% trade discount Goods returned to Musood Marketing and Trading Co. Goods taken by proprietor for personal use Paid Insurance premium Purchased Furniture from Al Madinah Industrial Company Sold goods to Cables Oman and offered 10% cash discount Received Commission Goods returned by Oman International Trading LLC Paid Musood Marketing and Trading Co. by cheque Received from Oman International Trading LLC Cash taken by proprietor for personal use Sold machinery worth of RO 3500 for RO 2800 Withdrew from bank Paid Musood Marketing and Trading Co. in full settlement June 2 July 1 July 2 July 31 Aug 1 Aug 2 Aug 31 Sep 1 1000 700 6,000 6,300 2,000 2,500 3,500 Sep 2 Received from Oman International Trading LLC in full settlement Paid salaries and Wages through bank transfer Paid the amount due to Al muzun Company, Oct 1 4,000 Oct 2 a 1.1.2 Paragraph 5 16 17 18 9 10 11 12 13 14 Oct 2 Paid the amount due to Almuzun Company. You are required to: (15 Marks) 1. Create company with your own Name and ID number 2. Create ledger 3. Record the transaction in Tally 4. Generate the Reports in Details 0 a Normal I No Spac.. Heading 1 He Paragraph 23:58 9 10 11 12 13 14 15 16 The following transactions are given from books of Mars hypermarket for the year 2020: Date 2021 Amount in RO) Jan 1 Opening Balances. Buildings 50,000 Cash 15,000 Machinery 45,000 Al Azhar Trading LLC 20,000 (Dr) Al muzun Company 30,000 (C) Capital 2 Jan 2 Deposited into Bank 20,000 Jan 31 Purchased goods and paid by cheque 10,000 Feb 1 Purchased goods from Musood Marketing and Trading 10,000 Co. and got 8% trade discount Feb 2 Brought additional capital into business 15,000 Mar 1 Received from Al azhar Trading LLC in full settlement 14,500 by cheque Mar 2 Goods distributed as free samples 7,000 Mar 31 Cash purchases 5,500 Sold goods to Oman International Trading LLC and 17,000 offered 7% trade discount Apr 2 Goods returned to Musood Marketing and Trading Co. 500 May 1 Goods taken by proprietor for personal use 2700 May 2 Paid Insurance premium 250 May 31 Purchased Furniture from Al Madinah Industrial Company 20,000 June 1 Sold goods to Cables Oman and offered 10% cash 10,000 discount June 2 Received Commission 1000 July 1 Goods returned by Oman International Trading LLC 700 July 2 Paid Musood Marketing and Trading Co by cheque 6,000 July 31 Received from Oman International Trading LLC 6,300 HARTER 2000 Apr 1 O a T 21 E SEE === cept Normal No Spac... Heading 1 He Paragraph 213568 9 10 11 12 13 14 15 16 Mar 2 Mar 31 7,000 5,500 17,000 Apr 1 500 2700 Apr 2 May 1 May 2 May 31 June 1 250 20,000 10,000 Goods distributed as free samples Cash purchases Sold goods to Oman Intemational Trading LLC and offered 7% trade discount Goods returned to Musood Marketing and Trading Co. Goods taken by proprietor for personal use Paid Insurance premium Purchased Furniture from Al Madinah Industrial Company Sold goods to Cables Oman and offered 10% cash discount Received Commission Goods returned by Oman International Trading LLC Paid Musood Marketing and Trading Co. by cheque Received from Oman International Trading LLC Cash taken by proprietor for personal use Sold machinery worth of RO 3500 for RO 2800 Withdrew from bank Paid Musood Marketing and Trading Co. in full settlement June 2 July 1 July 2 July 31 Aug 1 Aug 2 Aug 31 Sep 1 1000 700 6,000 6,300 2,000 2,500 3,500 Sep 2 Received from Oman International Trading LLC in full settlement Paid salaries and Wages through bank transfer Paid the amount due to Al muzun Company, Oct 1 4,000 Oct 2 a 1.1.2 Paragraph 5 16 17 18 9 10 11 12 13 14 Oct 2 Paid the amount due to Almuzun Company. You are required to: (15 Marks) 1. Create company with your own Name and ID number 2. Create ledger 3. Record the transaction in Tally 4. Generate the Reports in Details 0 a

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