Accountancy, asked by nagamani8367322872, 4 months ago

Purchased goods at a list price of 1,50,000 from Sonam at a trade of discount of 15% and a cash discount of 5% and the balance amount is paid by a cheque. Pass journal entries

Answers

Answered by mk6536127
0

Explanation:

2018

Apr 01

Cash A/c

Dr.

1,00,000

To Capital A/c

1,00,000

(Started business with cash)

Apr 02

Bank A/c

Dr.

20,000

To Cash A/c

20,000

(Paid into bank)

Apr 03

Purchases A/c

Dr.

50,000

To Cash A/c

50,000

(Goods purchased)

Apr 04

Cash A/c

Dr.

10,000

To Bank A/c

10,000

(Drew from bank for office use)

Apr 13

Krishna A/c

Dr.

15,000

To Sales A/c

15,000

(Goods sold)

Apr 20

Purchases A/c

Dr.

22,500

To Shyam A/c

22,500

(Goods purchased on credit)

Apr 24

Cash A/c

Dr.

12,500

Discount Allowed A/c

Dr.

500

To Krishna A/c

13,000

(Received from Krishna)

Apr 28

Shyam A/c

Dr.

22,500

To Cash A/c

21,500

To Discount Received A/c

1,000

(Paid to Shyam)

Apr 28

Sales Return A/c

Dr.

2,000

To Krishna A/c

2,000

(Goods returned by Krishna)

Apr 30

Cash A/c

Dr.

80,000

To Sales

80,000

(Cash sales for the month of April)

Apr 30

Rent A/c

Dr.

5,000

To Cash A/c

5,000

(Paid rent)

Apr 30

Salary A/c

Dr.

10,000

To Cash A/c

10,000

(Paid salary)

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