Rohan sold goods to Mohan on 1 April 2020 at 20000 with 6% CGST and SGST on 7 April 2020
Mohan accepted bill and return to Rohan for 4 month . After one month Rohan endorse bill to sohan . On
same date sohan endorse bill to Raju.After one month discounting the bill from bank at 6% . on maturity
date Mohan refused to pay the bill . Pass the journal entries regarding the parties .
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5663219..00852. '''657
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