Accountancy, asked by likithas262, 6 days ago

27 Journalise the following transactions. 2021

March 01 Started business with cash Rs. 75,000 and goods Rs. 25,000

March 02 Purchased goods for cash Rs. 5,000

March 04 Sold goods to Karan Rs. 9,000

March 07 Deposited into bank Rs. 5,000

March 10 Paid cash for household expenses Rs. 8,000

March 13 Salary paid Rs. 12,000

March 17 Bought goods from Suresh on credit Rs. 7,000

March 20 Returned goods to Suresh Rs. 1,000

March 23 Drew cash for personal use Rs. 2,000

March 28 Commission received in advance Rs. 3.000

March 31 Paid to Suresh Rs. 6.000

please help​

Answers

Answered by ravindershergill20
0

Answer:

1.03.21 Cash a/c Dr. 75000

Purchases a/c Dr. 25000

To capital a/c 100000

(Being business commenced with cash and goods)

2.03.21 Purchases a/c Dr. 5000

To cash a/c 5000

(Being goods purchased for cash)

4.03.21. Karan a/c Dr. 9000

To sales a/c 9000

(Being goods sold on credit)

7.03.21. Bank a/c Dr. 5000

To cash a/c 5000

(Being cash deposited into Bank)

10.03.21 Drawings a/c Dr. 8000

To cash a/c. 8000

(Being cash paid for household expenses)

13.03.21. Salaries a/c Dr

To cash a/c

(Being salaries paid)

17.03.21 Purchases a/c Dr. 7000

To Suresh a/c 7000

(Being goods purchased from Suresh on credit)

20.03.21 Suresh a/c Dr 1000

To purchases returned a/c 1000

(Being goods returned to Suresh)

23.03.21 Drawings a/c Dr. 2000

To cash a/c 2000

(Being cash withdrawn for personal use)

28.3.21 Commission received in advance a/c Dr. 3000

To cash a/c. 3000

(Being commission received in advance)

31.3.21 Suresh a/c Dr. 6000

To cash a/c 6000

(Being cash paid to Suresh)

Hope it's helpful. Please ask in case you didn't understand any journal entry.

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