Question

1.
5
Journalise the following transactions in the books of Anand General M
2019
April 1 Mr. Anand started business with cash 60,000.
Purchased goods for cash 30,000.
7 Sold goods of 10,000 to Suresh.
10 Purchased Furniture from Mr. Govind on credit * 30,000.
15 Paid for Rent 3000 and paid by debit card.
21 Purchased goods from Urmila on credit * 70,000.
27 Paid for Transport 1,000 to United Transport.
30 Paid to Urmila 20,000 on behalf of Sharmila.​

Answer 1

Answer:

1) April 1 cash a/c _dr.

to capital a/c

2) April1 purshases a/c _dr.

to cash a/c

3) April 7 Suresh a/c_dr

to sales a/c

4) April 10 furniture a/c_dr

to mr govind's a/c

5) April 15 bank a/c_ dr

to renta/c

6) April 21 purchases a/c_dr

to urmila a/c

7).April 27 United transport a/c_dr

to cash a/c

8) April 30 a) urmila a/c _dr

to cash a/c

b) Sundry debtors a/c_dr

to sharmila

Answer 2

Answer:

1Apr . cash a/c Dr ₹60,000

To capital a/c ₹60,000

(being business started with cash)

Apr . purchase a/c Dr ₹30,000

To cash a/c ₹30,000

(being purchased goods for cash)

7Apr. Suresh a/c Dr ₹10,000

To sales a/c ₹10,000

(being sold goods to suresh)

10Apr. Furniture a/c Dr ₹30,000

To Mr. Govind a/c ₹30,000

(being purchased furniture from Mr. Govind on credit)

15Apr. rent a/c Dr ₹3,000

To bank a/c ₹3,000

(being paid rent by debit card)

21Apr. purchase a/c Dr ₹70,000

To Urmila a/c ₹70,000

(being purchased goods from Urmila on credit)

27Apr. travelling expenses a/c Dr ₹1,000

To cash a/c ₹1,000

(being paid for transport to United transport)

30Apr. Urmila a/c Dr ₹20,000

To cash a/c ₹20,000

(being paid to Urmila)

30Apr. sundry debtors a/c Dr ₹20,000

To Sharmila a/c. ₹20,000

(being paid to umrila on behalf of sharmila)

₹2,43,000 ₹2,43,000

hope this will help you .........!