Question

Q-3Journalise the following transaction of Kamal , Delhi for April 2018, post them in ledger accounts and balance them

please please solve it fast (very very urgent)​

Answer 1

Cash a/c dr 100000
To capital. 100000

Purchases a/c dr 30000
Input CGST dr 1800
Input SGST dr 1800
To cash 33600

Bank a/c Dr 50000
To cash 50000

Cash a/c dr 44800
To sales 40000
To output CGST 2400
To output SGST 2400

Purchases a/c dr 30000
Input IGST dr 3600
To Surya a/c 33600

Debtor(Rakesh) a/c dr 28000
To sales a/c 25000
To output CGST 1500
To output SGST 1500

Machinery a/c dr 20000
Input IGST dr 2400
To bank a/c 22400

Surya a/c dr 20000
To cash a/c 20000

Bank a/c dr 8000
To Anil a/c 8000

Surya a/c dr 5000
To stock 5000

Drawings a/c dr 5000
To bank a/c 5000

Surya a/c dr 7500
To bank a/c 7500

Cash a/c dr 10000
To Debtor (Rakesh) a/c 10000

Stationary a/c dr 500
Input CGST dr 30
Input SGST dr 30
To cash a/c 560

Wages and salaries a/c dr 10000
To cash a/c 10000