Enter the following transactions in the stores ledger of Y material using (i) FIFO and (ii) LIFO methods:
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Balance: |
250 units at Rs.1 per unit |
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Issued: |
50 units on material requisition No. 61. |
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Received: |
800 units vide Goods Received Note No. 13 at Rs.1.10 per unit |
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Issued: No. 63 |
300 units on Material Requisition |
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Returned to stores: |
20 units issued on Material Requisition No. 61. |
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Received: |
300 units as per GRN No.15 at Rs. 1.20 per unit |
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Issued: |
320 units [M.R. No. 83] 18. Received: 100 units (GRN No.77) at Rs. 1.20 per unit |
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Issued: |
80 units (M. R. No. 102) |
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Returned to vendors 20 units from goods received Note No. 77 received on 18 May |
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Received: |
200 units on GRN No. 96 at Rs. 1 per unit |
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Freight paid on purchase (GRN No. 96): Rs. 50 |
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Issued: 250 units on M.R. No. 113 |
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