Question

Journalise the following transactions in the books of Hero Enterprises
Balance on Ist April 2019
Cash at Bank 80,000. Sundry Debtors Ram 20.000, Rahim * 30,000. Stock 55,000
Building * 1.50,000,
Credit Balances on 1st April 2019
Sundry Creditors Swapna 20,000, Rohit 30,000, Bank Loan 50,000
2019
April 1 Purchased goods worth 1.50.000 from Prashant & Co., less 10% Trade Discount.
4 Sold goods to Mr. Amit Sharma 70,000 at 10%. Trade Discount on credit
9 Purchased goods for cash 2.00,000 @28% GST amount paid by NEFT.
12 Sold Goods to Aditya Ray of 3 90,000 @28% GST.
IS Paid for Rent 5000 and Salary 18,000.
17 Paid for Proprietor's house Rent 12,000.
20 Sold half of the goods purchased on 9th April at 20% Profit and 28% GST
25 Paid for Wages * 1.500.
25 Purchased Furniture 1.80,000 @126 GST and amount paid by RTGS.
28 Sold an old Furniture of 20.000 for 12.000
30 Sold shares of 10,000 for 15,000 and amount received by cheque​

Answer 1

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