Accountancy, asked by altugharade732, 11 months ago

Purchased goods of ₹90,000 at 10% Trade discount and 10% cash discount from Rakesh and 1/3rd amount recived by cheque?
How to solve this joirnal

Answers

Answered by aditisuyog
86

First you have to calculate the cost of good minus the trade discount

cost  =  90000

(-) t.d =    9000  (10%)

total =   81000

second you have find out out the amount that has been paid

                cost   =  81000

1/3rd of 81000  = 81000 * 1/3

                          = 27000

third then you have to minus the cash discount from the amount that has been paid

 cost = 27000

(-) c.d =    2700  (10%)

total  =  24300

therefore , the invoice price of good is 81000.

the amount paid by cheque is 24300 and the discount received by us 2700.

the journal entry will be as follows :

Purchase A/c .......Dr                              27000

    To Bank A/c                                                          24300

    To Discount Received A/c                                      2700

(Being good purchased at 10% t.d,

paid 1/3rd amt by cheque and availed

c.d 10% )

                   

Answered by annupatlan417
14

Answer:

If you purchased good for 90,000 (your local currency) with trade discount of 10%.

10% of 90,000 = 9,000

You were liable to pay 81,000 i.e. 90,000 less 9,000.

If you paid third of the amount due by cheque, this equal to 81,000/3 = 27,000

This left 54,000 payable by cash. You got 10% cash discount.

10% of 54,000 = 5,400.

Actual cash you paid was 54,000 less 5,400 = 48,600.

Having got the figure for each part, the following journal entries will be passed

Debit Purchases Account with 90,000

Credit Cash Account with 48,600

Credit Bank Account with 27,000

Credit Discount Received Account with 9,000

Credit Discount Received Account with 5,400

Similar questions