Journal entry: Furniture for 20,000 plus CGST and SGST @ 9% each was purchased furniture. All payments were to be made by cheque. All the receipts were in cash and to be deposited in the bank in the morning of next day.
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Furniture A/c Dr. 20000
CGST A/c Dr. 900
SGST A/c Dr. 900
To Bank A/c 21800
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