Question

12. Post the following Journal Entries into their respective ledger Accounts.
Journal
Date
Particulars
LF.
Credit
Debit
Amount
Amount
2019
15,000
1,800
16.800
April 1 Purchases Account
Dr
Input IGST Account....
.Dr
To Cash Account
(Being Goods purchased by Cash paying IGST @
12%)
April 30 Cash Account.
Dr
To Sales Account
To Output IGST Account
(Being Goods sold on cash charging IGST @ 12%)
Journal
22,400
20,000
2.400
13​

Answer 1

Answer:

Post the following Journal Entries into their respective ledger Accounts.

Journal

Date

Particulars

LF.

Credit

Debit

Amount

Amount

2019

15,000

1,800

16.800

April 1 Purchases Account

Dr

Input IGST Account....

.Dr

To Cash Account

(Being Goods purchased by Cash paying IGST @

12%)

April 30 Cash Account.

Dr

To Sales Account

To Output IGST Account

(Being Goods sold on cash charging IGST @ 12%)

Journal

22,400

20,000

2.400

13

what's the meaning ??????????