Accountancy, asked by ak6263402695, 9 months ago

1. Pass journal entries in the books of M/s Goel Brother, Delhi who is
registered dealer with GST as an intra-state dealer dealing in products
having CGST and SGST 6% each:
2019
Jan. 1 Bought goods from Mohan for* 20000
Jan. 3 Sold goods to Rama & Co. for 10,000
Jan. 6 Bought furniture from Verma & Co. for * 8,000 and issued
cheque
Jan. 10 Paid electricity bill * 3,000
Jan. 15 Paid legal fee 5,000 by cheque
Jan. 18 Rama & Co. returned goods for * 4,000 being not as per
specifications
[Hints. (i) GST is not charged on Electricity charges
(ii) GST is charged on Legal Fees!​

Answers

Answered by methasiddhirahul9977
9

Answer:

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Explanation:

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Answered by ribhur2102
8

Journal Entries in the Books of M/s Goel  Brothers

Explanation:

Jan. 1 :   Purchase A/c           Dr.                        20000

             CGST Input A/c       Dr.                           1800

             SGST Input A/c        Dr.                          1800

                      To Mohan's A/c                                                23600

         (Being goods purchased from Mohan)

Jan. 3 :   Rama & Co. A/c       Dr.                        11200

                       To Sales A/c                                                    10000

                       To CGST Output A/c                                          600

                       To SGST Output A/c                                          600

          ( Being goods sold to Rama & Co.)

Jan. 6 :    Furniture A/c          Dr.                         8000

               CGST Input A/c      Dr.                           480

               SGST Input A/c       Dr.                          480  

               To Bank A/c                                                              8960

          ( Being Furniture bought from Verma & Co. )

Jan 10 :    Electricity Expense A/c Dr.                 3000

                To Cash A/c                                                             3000

          ( Being Electricity bill paid)

Jan 15 :     Legal Expense A/c Dr.                       5000

                 CGST Input A/c       Dr.                        600

                 SGST Input A/c       Dr.                        600

                 To Bank A/c                                                             5200

          ( Being Legal fees paid)

Jan 18 :     Sales Return A/c     Dr.                       4000

                 CGST Output A/c    Dr.                         240

                 SGST Output A/c    Dr.                         240

                  To Rama & Co. A/c                                                 4480

         (Being goods returned by Rama & Co. of rs.4000)

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