Q2 Journalise the following transactions in the book of
Mayur 10 Feb 1 Commenced business with cash Rs 50000, Goods Rs. 40000, Furniture Rs 10000, Computer Rs. 20000 Feb 3 Purchase goods of Rs 10000 Feb 5 Deposited Rs 25000 into Bank to open new account Feb 6 Sold goods to Samir Rs 20000 on credit Feb 7 Paid office rent RS 2000 And travelling expenses Rs 1000 Feb 10 Goods Rs. 1000 distributed as free sample Feb 12 Paid for stationery Rs 500 and paid wges Rs 300 Feb 14 Received Commission Rs 1000 Feb 15 Purchased laptop of Rs 30000 @18% GST from Sonu & co paid half amount by cheque Feb 20 Sold furniture of Rs 15000 @ 5% trade discount @ 18% GST to Amir received half amount in cash
please someone solve it asap❤️
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Explanation:
. Cr.
Date Particulars L.F. Cash (Rs) Date Particulars L.F. Cash (Rs)
2016 2016
May 01 Capital A/c 25,000 May 03 Purchases A/c 10,000
May 04 Sales A/c 6,000 May 03 Carriage A/c 200
May 10 Ram 1,000 May 12 Shiv Kumar 2,600
May 15 Sales A/c 8,400 May 18 Furniture A/c 5,000
May 27 Commission A/c 1,500 May 20 Advertisement A/c 500
May 24 Mahesh 4,000
May 25 Wages A/c 400
May 28 Drawings A/c 2,200
May 31 Salary A/c 700
May 31 Balance c/d 16,300
41,900 41,900
June 01 Balance b/d 16,300
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