Accountancy, asked by maheshthumma021190, 1 month ago

Journalize the following transactions in the books or Bhagat 500 4. 300 00 2019 00 January 01 ₹ Commenced business with cash 40,000 and furniture worth 02 DO 10.000 Sold goods to Suchitra 20.000 0 03 Purchased Machinery 30,000 05 Paid rent 5.000 09 Paid Electricity bill 1.000 12 Sold goods for cash 6,000 15 Bought goods on credit from Nikhil 10.000 18 Paid wages 5.000 21 Interest received through cheque 5.000 25 Advertisement Expenses paid 3.000​

Answers

Answered by suman5420
2

date

Particulars

L.F.

Debit

Amount

(₹)

Credit

Amount

(₹)

2019

 

 

 

Apr.01

Cash A/c

Dr.

 

50,000

 

 

     To Capital A/c

 

 

 

50,000

 

(Business started with cash)

 

 

 

Apr.03

Purchases A/c

Dr.

 

20,000

 

 

     To Rita

 

 

 

20,000

 

(Goods purchased from Rita on credit)

 

 

 

Apr.04

Rita

Dr.

 

10,000

 

 

    To Cash A/c

 

 

 

10,000

 

(Cash paid to Rita)

 

 

 

Apr.06

Rohit

Dr.

 

25,000

 

 

    To Sales A/c

 

 

 

25,000

 

(Goods sold to Rohit on credit)

 

 

Apr.08

Cash A/c

Dr.

 

20,000

 

 

    To Rohit

 

 

 

20,000

 

(Cash received from Rohit)

 

 

Apr.12

Purchases A/c

Dr.

 

12,000

 

 

     To Rita

 

 

 

12,000

 

(Goods purchased from Rita on credit)

 

 

 

 

Apr.18

Rita

Dr.

 

20,000

 

 

    To Cash A/c

 

 

 

20,000

 

(Cash paid to Rita)

 

 

 

Apr.25

Rohit

Dr.

 

10,000

 

 

    To Sales A/c

 

 

 

10,000

 

(Goods Sold to Rohit)

 

 

 

Apr.30

Cash A/c

Dr.

 

6,000

 

 

    To Rohit

 

 

 

6,000

 

(Cash received from Rohit)

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