Accountancy, asked by sakpalshubham811, 18 days ago

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❤️​

Answers

Answered by prashanthosmani67
0

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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