2019
April 1 Balance of Cash in hand 34,000, overdraft at Bank 350,000.
4 Invested further capital 21,00,000 out of which 360,000 deposited into the bank.
5 Sold goods for cash 30,000 plus CGST and SGST @ 6% each.
10 Purchased goods 355,000 plus CGST and SGST @ 6% each and issued a cheque
for the same.
11 Paid to Ram Vilas, our creditor 325,000; discount allowed by him 31,000.
14 Rent of 78,000 plus CGST and SGST @ 6% each paid by cheque.
15 Office Furniture purchased and a cheque of *22,400 issued for the same
including CGST and SGST @ 6% each.
16 Drew cheque for personal use 5,000.
18 Collection from Atul 15,000, deposited in the bank on 19th April.
20 Goods sold to Amritraj for 380,000 plus CGST and SGST @ 6% each.
25 Received a cheque of 88,000 from Amritraj in full settlement of his account;
deposited into bank on 28th April.
29 Drew from the bank for salary of the office staff *25,000.
29 Paid salary of the manager by cheque 10,000.
Answers
Answer:
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Explanation:
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