Accountancy, asked by memananmbd, 9 months ago

are required to Journalise them:
2018
80.000
50,000
July
July
July
1 Started business with cash.
1 Cash paid into bank...
July 1 Bought stationery of * 300 plus CGST and SGST 6% each
July 2 Bought goods of 21.000 plus CGST and SGST @ 6% each
5 Sold goods of 7,500 plus CGST and SGST
6% each
July 6 Bought office furniture of 7 5,000 plus CGST and SGST @ 6% each from Banerjee Bros.
11 Sold goods of 10,000 plus CGST and SGST 6% each to Mahendra
July
12 Received cheque from Mahendra for the amount due
July
16 Sold goods of 5,000 plus CGST and SGST @ 6% each to Ramesh & Co.
20 Bought goods of 20,000 plus IGST @ 12% from S. Seth & Bros., Delhi
July 23 Bought goods of 2,250 plus IGST @ 12% for cash from S. Narain & Co., Ludhiana (Punjab)
July 26 Ramesh & Co. paid on account....
July 28 Paid to S. Seth & Bros. by cheque in full settlement.
July 31 Rent is due to S. Sharma but not yet paid..
July
2,500
22,000
1,000

Answers

Answered by Anonymous
0

Answer:

Dr.

Cr.

Date

Particulars

J.F.

Amount

(₹)

Date

Particulars

J.F.

Amount

(₹)

2019        

2019        

Jan.29  Bank    

19,200

Jan.03  Purchases    

20,000

Jan.29  Discount Received    

800

20,000      

20,000

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