Accountancy, asked by romanticgirl14, 1 year ago

Journalise The following
June 1 Raghunath started business with cash Rs. 80,000, Goods Rs. 40,000 and
Furniture Rs. 20,000
June 2 Sold goods to Nandlal of the list price of Rs. 20,000 at trade discount of 10%
June 4 Nandlal returned goods of the list price of Rs. 4,000
June 8 Received from Nanlal Rs. 14,150 in full settlement in his account.
June 10 Purchased goods from Brij Mohan of the list price of Rs. 10,000 at 15% Trade
discount

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Answers

Answered by tanmoyvestige
43

Answer:

Let us first Recall the journal rules

Golden Rules of Journal

Personal account rule

Debit- The receiver.  

Credit- The giver.  

Real account rule

Debit- What comes in.  

Credit- What goes out.  

Nominal account rule

Debit- All expenses and losses.  

Credit- All incomes and gains.  

Now

The journal entries will be

June 1     Cash A/C     DR          ₹ 80,000

            Purchases A/C     DR     ₹ 40,000      

             Furniture A/C      DR      ₹ 20,000

                   To Capital A/c                          ₹ 1,40,000

(Being business started with Cash, Goods & Furniture)  

June 2   Nandlal A/C    DR         ₹ 18,000

                   To Sales A/C                       ₹ 18,000

(Being goods sold less trade discount)

June 4    Sales Return A/C      DR          ₹ 3,600

                         To Nandlal's A/C                        ₹ 3,600

(Being Goods returned by Nandlal  of the list price of Rs. 4,000)

June 8   Cash A/C                DR        ₹ 14,150

   Discount Received A/C     DR         ₹ 250          

                   To Nandlal 's A/C                        ₹ 14,140

(For cash received and discount allowed)

June 10   Purchases A/C       DR       ₹  8,500

                     To Brij Mohan's A/C                   ₹  8,500

(Being Goods purchased from Brij Mohan of the list price of Rs. 10,000 at 15% Trade  discount )

                                                                                                                     

Answered by tisharachchh
12

Explanation:

Cash A/c. Dr.

Purchases A/c. Dr.

Furniture A/c. Dr.

To Capital A/c

(For business started with Cash, Goods & Furniture)

Rs.

80,000

40,000

20,000

18,000

3,600

Rs.

1,40,000

Nandlal A/c. Dr.

To Sales A/c

(For goods sold less trade discount)

18,000

Sales Return A/c. Dr.

To Nandlal

(For goods returned by Nandlal Rs. 4,000 less 10%)

3,600

Cash A/c. Dr.

Discount A/c. Dr.

To Nandlal

(For cash received and discount allowed)

14,150

250

14,400

Purchases A/c Dr.

To Brij Mohan

(For goods purchased on credit)

Brij Mohan A/c. Dr.

To Purchases Return A/c.

(For goods returned to Brij Mohan Rs. 1,000 less 15%)

850

850

Brij Mohan A/c. Dr.

To Cash A/c.

To Discount A/c.

(For cash paid and discount received)

7500

7344

306

Purchases A/c Dr.

To Anil A/c

To Sunil A/c

15,000

5,000

10,000

Anil A/c. Dr.

To Cash A/c

To Discount A/c

(For cash paid and discount received)

2,000

1,900

100

Sunil A/c. Dr.

To Cash A/c

To Discount A/c

(For cash paid to Sunil and discount received)

10,000

9,800

200

Drawings A/c Dr.

To Cash A/c

(For table fan bought for domestic use)

1,200

1,200

Cash A/c. Dr.

Discount A/c. Dr.

To Sales A/c.

(For goods worth Rs. 8,000 sold at 10% trade discount

and 3% cash discount

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