Accountancy, asked by bhuvisweety5832, 10 months ago

Question 10.
On 10th July, 2017, A sold goods to B for ₹ 35,000 plus IGST @ 18%. He drew on him a 3 months bill for ₹ 35,000 and received cheque for the balance amount. B accepted the bill. After 10 days, A endorsed the bill to his creditor C. On due date, acceptance is duly met. Show entries in the books of A, B and C.

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Answers

Answered by 1983shankarsk
0

Explanation:

hgey3766+ygdx5784:yuicu

Answered by sonalip1219
4

The journal entries in the books of A, B and C are shown below:

Explanation:

The journal entries in the books of A, B and C are as:

In the Books of A

2017

July 10

B's A/c.........................................Dr   Rs 41,300

            To Sales A/c................................Cr   Rs 35,000

            To Output IGST A/c...................Cr    Rs 6,300

Being goods sold to B

July 10

Bills Receivable A/c............................Dr   Rs 35,000

Bank A/c..................................................Dr   Rs 6,300

            To B's A/c...............................................Cr   Rs 41,300

Being B acceptance was received

July 20

B's A/c..........................................................Dr  Rs 35,000

      To  Bills Receivable A/c............................Cr   Rs 35,000

Being bill endorsed in favor of C

In the Books of B

2017

July 10

Purchase A/c....................................Dr   Rs 35,000

Input IGST A/c...................................Dr   Rs 6,300

       To A's A/c.............................................Cr  Rs 41,300

Being goods bought from A

July 10

A's A/c.....................................Dr   Rs 41,300

    To Bills Payable A/c............Cr    Rs 35,000

     To Bank A/c...........................Cr   Rs 6,300

Being bill drawn by A accepted

October 13

Bills Payable A/c............................Dr  Rs 35,000

       To Cash A/c...................................Cr  Rs 35,000

Being bill payment is made on due date

In the books of C

2017

July 20

Bills Receivable A/c.......................Dr  Rs 35,000

         To A's A/c....................................Cr   Rs 35,000

Being BR received from A

October 13

Cash A/c......................................Dr   Rs 35,000

      To Bills Receivable A/c..........Cr  Rs 35,000

Being amount of bill received on maturity

Working Note:

IGST = Rs 35,000 × 18%

= Rs 6,300

You can learn more from here about journal entries:

brainly.in/question/8370405

brainly.in/question/14316806

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