journal entry of transactions...goods sold on credit to neha,2.bearer cheque received for the sale of 12oct.2018,3.goods sold for cash after allowing cash discount of rs.30 and payment received by bearer cheque...770
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1-neha a\c dr. ....
to sales a\c .....
2-bank a\c dr .....
to sales a\c .....
3-cash a/c dr ....
to sales a/c .....
to dis. a/c .....
4-bank a/c dr 770
to bearer cheque a/c 770
to sales a\c .....
2-bank a\c dr .....
to sales a\c .....
3-cash a/c dr ....
to sales a/c .....
to dis. a/c .....
4-bank a/c dr 770
to bearer cheque a/c 770
thakursahab39:
kon sa sare to h
muje 3rd transaction nhi smaj aa rhi
vo explain krdo
transwction write kar ke send kro
w8
goods sold for cash after allowing cash discount of rs.30 and payment received by bearer cheque...770
iski entry smjado
bhai isme agar goods sold for cash ki entry bna de
or payment recieved by bearer cheque 770 he na bo teri second entry se related h
ok thnqqq
Answered by
0
_____________________________________________
Purchase A/c. Dr. 18000
To cash a/c. 10800
To Kamal a/c. 360
To discount receive a/c. 6,840
_________________________________________
since, Goods are being purchased, Purchase A/c. will be debited , because as we know goods is an assets and increase in assets results Debits.
Cash is being paid, (cash is an assets), which is decreasing and we know that, decrease in asset leads to Credit.
Kamal a/c. will be credited because kamal is a liability for us. since, we know that increase in liability leads to credit.
Since, we are receiving discount, which is income and we know that, Increase in income leads to credit.
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