Date

Particulars

L.F.

Debit
(Rs.)

Credit
(Rs.)

1.

Bills Receivable A/c ....Dr.

8000
 
To Mapate A/c

8000
 
[Being the bill is drawn]
 
2.

Sent to Bank for Collection A/c .... Dr.

8000
 
To Bills Receivable A/c

8000
 
[Being the bill is sent to bank for collection]
 
3.

Mapate A/c .... Dr.

8000
 
To Sent to Bank for Collection A/c

8000
 
[Being the bill is dishonoured]
 
4.

Mapate A/c ..... Dr.

200
 
To Interest A/c

200
 
[Being the interest is charged on balance amount]
 
5.

Cash A/c ..... Dr.

2200
 
To Mapate A/c

2200
 
[Being the part payment is made along with interest]
 
6.

Bills Receivable A/c ..... Dr.

6000
 
To Mapate A/c

6000
 
[Being the new bill is drawn]
 
7.

Cash A/c .... Dr.

6000
 
To Bills Receivable A/c

6000
 
[Being the new bill is duly honoured]

Date

Particulars

Amount

Date

Particulars

Amount

?

To balance b/d

8000

1.

By Bills Receivable A/c

8000

3.

To Bank for Collections A/c

8000

5.

By Cash A/c

2200

4.

To Interest A/c

200

6.

By Bills Receivable A/c

6000

16200

16200

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