Accountancy, asked by aryan12585, 6 months ago


13. Journalise the following transactions :
2019

July 3 Paid into Bank
15,000
" 5 Sold goods for cash
8,000
Paid into Bank
5,000
10
Purchased goods from
Sandip worth
2,000 and gave him a cheque for the amount
15 Purchased goods on credit from Ravi Ranjan
5,000
20 Paid to Ravi Ranjan by bearer cheque
5,000
25 Cash sales against bearer cheque
2,000
30
Purchased machinery for 10,000 and gave Bank draft for the amount
31 Received a cheque of 5,000 from Mukesh and deposited into Bank
[Ans. J/E Total 57,000]​

Answers

Answered by jaiswaranjali14
7

Answer:

Bank a/c 15000

To Cash a/c 15000

(being paid into bank)

Cash a/c Dr. 8000

To sales a/c 8000

(good sold)

Bank 10000

To Cash 10000

(being paid into bank )

Purchase a/c

To Sandeep a/c

To Cheque

Being purchased goods purchased for cheque

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