Accountancy, asked by sharmasareeka4, 1 month ago

onary A/C
April
3) Mahesh's A/C
4) Commission A/C
5) Goodwill A/C
7) Capital A/C
8) Repairs AIC
9) Interest AIC
10) Trade Mark A/C
Q.6 Journalized the following Transactions in the book of Anita General Stores.
7
May 2021
4 Marks
1 Received Rs. 6,000 from Ram on behalf of Bharat.
10
3
Purchased Goods for Cash of Rs. 55,000.
15 F
21
7 Paid for Salary Rs. 5000
12 Purchased goods from Ganesh Rs. 30,000 on Credit.
15 Sold goods to Mrs. Neha Rs. 60,000 on Credit.
20 Purchased machinery of Rs. 50,000 @ 12% GST and amount paid by Cheque.
25 Paid to SG & Sons by Cheque Rs. 20,000.
27 Received commission Rs. 10,000 from Ganesh.
29 Paid Rent Rs. 7,000.
31 Purchased Shares of Atul Company Ltd. for Rs.10,000 through Demat AlC.
Pu
27 Paid
30 Paid
Q.7 Enter the following transactions in an Analytical petty cash book under Imprest System
for June 2021.
4 Marks
rnalise th
Particulars
Am
Date
June 2021
1
1
Cash Balance
Cash received from Head cashier​

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