Question

2019
same day.
April 1 Balance of Cash in hand 4,000, overdraft at Bank *50,000.
Invested further capital 1,00,000 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 55,000 plus CGST and SGST @ 6% each and issued a cheque
for the same.
11 Paid to Ram Vilas, our creditor 25,000; discount allowed by him 31,000.
14 Rent of 8,000 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.
deposit of
18 Collection from Atul 15,000, deposited in the bank on 19th April.
osited on the
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.
[Ans. Cash Balance (Dr.) *52,600; Bank Balance (Cr.) 19,960.]
and Bank
800
5.700
3,250
be recorded in Journal.
(1) On 20th April, Entry for Credit Sales of 780,000 plus CGST and SGST @ 6% each will
(2) Cheque received from Amritraj on 25th will be recorded in Journal as follows:​

Answer 1

Answer:

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