Question 6.
Prepare the Transfer Vouchers from the books of Mangla Agencies, Faridabad, Haryana from the Source Vouchers:
Answers
Answer:
How can i prepare here mate??do by ur own
Given:
The Source Vouchers of Mangla Agencies, Faridabad, Haryana
To find:
Prepare the Transfer Vouchers from the books of Mangla Agencies, Faridabad, Haryana from the Source Vouchers:
Solution:
1.
Name:
Address:
Voucher No:
Date: 07 Jan 2018
Amount:
Debit: Purchase A/c 4700
Input IGST A/c @12% 564 5264
Total 5264
Sd/- Sd/-
Manager Accountant
2.
Name:
Address:
Voucher No:
Date: 11 Jan 2018
Amount:
Credit: Sales A/c 4700
Output CGST A/c @6% 300
Output SGST A/c @6% 300 5600
Total 5600
Sd/- Sd/-
Manager Accountant
3.
Name:
Address:
Voucher No:
Date: 31 Jan 2018
Amount:
Debit: Depreciation A/c 20,000 20,000
Credit: Building A/c 20,000
20,000
Sd/- Sd/-
Manager Accountant