Accountancy, asked by devanshd04, 5 months ago

Record the following transactions in Journal :

2017

July 1 Deposited in Fixed Deposit Account ` 10,000 and in Current Account ` 12,000.

July 8 Bought goods worth ` 5,000 and paid by Cheque.

July 17 Sold goods to Ajit and received cheque worth ` 4,500.

July 20 Ajit’s Cheque was sent to Bank.

July 31 Paid Salary by cheqye ` 1000.​

Answers

Answered by Sayanbiswas28
0

Explanation:

Journal

Debit Amount

Credit Amount

(Rs.)

Date

Particulars

L.F.

(Rs.)

2017 June 01

June 02

Cash A/c

To Capital A/c (Started business with cash)

Dr.

50,000

50,000

Bank A/c

Dr.

To Capital A/c

(Cheque deposited from Savings A/c to Firm's A/c)

June 03

Cash A/c

To Ram's A/c

(Received cash from Ram)

Dr.

50,000

50,000

June 04

Purchases A/c

Input CGST A/c Input SGST A/c To Cash A/c

Dr.

Dr.

Dr.

15,000 900 900

June 11

M/s Hari A/c To Sales A/c

(Goods purchased with CGST and SGST @ 6% each)

Dr.

13,440

16,800

12,000

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