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Open a ‘T’ shape account of debtor ‘Brij’ and write the following transactions on the proper side:
(i) Sold goods to Brij on credit – Rs. 25,000
(ii) Cash received from Brij – Rs. 10,000
Discount allowed to him – Rs. 500
(iii) Goods returned by Brij – Rs. 5,000

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                                   Brij A/c (debtors)

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