Accountancy, asked by Princepmssharma, 1 year ago

please solve these 3 questiins i did any thing for u

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Answered by RohitSaketi
1
The Three golden rules of accounting are

Personal account - Debit The receiver ,credit the giver

Real account - Debit What comes in, credit what goes out

Nominal account - Debit All expenses and losses, credit all incomes and gains


The Journal entries in the books of sumit are..

Assets and liabilities come under Real accounts..so cash being an Asset, capital being a liability are Real accounts and as Per the second golden rule since asset is increasing..it is should be credited and capital is decreasing so it should be credited to that extent


Cash a/c Dr. 50000

To Sumith capital a/c 50000

(Being cash brought in as capital)


Furniture and cash are assets..and so are Real accounts. furniture is increasing so it should be debited,cash is decreasing so it should be credited to that extent..

Furniture a/c Dr 6000

To cash a/c. 6000

(Being furniture bought for cash)


Bought Goods on credit from Ram..
This transaction affects two accounts... Purchases and Ram account.. Purchases is a nominal account..and is an expense so it should be debited and. Ram account is a personal account..Since Ram is the giver..he should be credited to that extent...


Purchases a/c Dr 15000

To Ram a/c 15000

(Goods Purchased from Ram on credit)


Withdrew Goods and cash for personal use...

This transaction affects three accounts.. drawings account, stock account and cash account.. Basing on golden rules of accounting...


Drawings a/c Dr 9000

To cash a/c 4000

To stock a/c 5000

(Being Cash and for
Goods drawn for personal use)


Sold Goods at 25% costing 8000
so Sale price is 8000+25%= 10000

This transaction affects two accounts cash and sales...sales is a nominal account and generates revenue..so should be credited and cash is a real account and cash is incoming..so it should be Debited to that extent .


Cash a/c. Dr. 10000

To Sales a/c. 10000

(being sales made on cash)


Paid to creditors..This transaction affects two accounts creditors account (personal account)...cash account(real account)...since cash is outgoing it should be credited..and creditors being at the recieving end..should be debited as Per golden rules of accounting...

Creditor's a/c Dr 10000

To cash a/c. 10000

(Being cash paid to creditors)
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