Question

Mar. 28
Goods returned to Roshan Lal
ILLUSTRATION 17. Journalise the following transactions of K.R. Narayanan and post it
to the ledger:
2018
Apr. 1 Started business with bank balance 3,00,000.
May 10 Paid electricity bill 8,500 by cheque.
July 12 Purchased goods costing 50,000 plus 18% IGST from Kovind.
Aug. 18 Purchased goods costing * 30,000 plus 9% CGST and 9% SGST against cheque.
Sep. 20 Sold goods to Pratibha Patil for 40,000 plus 9% CGST and 9% SGST.
Oct. 15 Pratibha Patil returned goods of the sales value of 8,000.
Nov. 24 Goods withdrawn by KR Narayanan for personal use 3,000 (Goods were
originally purchased at 18% IGST)
2019
Jan. 16 Issued cheque 15,000 to the Government Account for Electronic Cash Ledger.
Mar. 28 Goods returned to Kovind 5,000.​

Answer 1

Answer:

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