Accountancy, asked by harshkjain101, 8 months ago

sanjay paid on our behalf commission of 1000 which is recoverable from sameer. Journal entry.

Answers

Answered by abhishekthebeast138
0

Answer:

commission a/c dr. 1000

to sameer a/c. 1000

Explanation:

As it is recoverable from sameer itself so we have just endorsed his entry with commission entry so cash a/c got cancelled and the final entry is here...

Answered by kashish2227
0

Explanation:

April,2018 are given below. Journalise them.

2018

April 1

April 2

April 3

April 4

April 13

April 20

April 24

April 28

April 28

April 30

April 30

April 30

Ramesh started business with cash

Paid into bank

Bought goods for cash

Drew cash from bank for office use

Sold goods to Krishna on credit

Bought goods from Shyam on credit

Received from Krishna

Allowed him discount

Paid cash to Shyam

Discount received 

Krishna returned goods

Cash sales for the month

Paid rent

Paid salary₹

1,00,000

20,000

50,000

10,000

15,000

22,500

12,500

500

21,500

1,000

2,000

80,000

5,000

10,000

ANSWER:

Journal

Date

Particulars

L.F.

Debit

Amount

(₹)

Credit

Amount

(₹)

2018

 

 

 

 

 

Apr 01

Cash A/c

Dr.

 

1,00,000

 

 

  To Capital A/c

 

 

 

1,00,000

 

(Started business with cash)

 

 

 

 

 

 

 

 

 

 

Apr 02

Bank A/c

Dr.

 

20,000

 

 

  To Cash A/c

 

 

 

20,000

 

(Paid into bank)

 

 

 

 

 

 

 

 

 

 

Apr 03

Purchases A/c

Dr.

 

50,000

 

 

To Cash A/c

 

 

 

50,000

 

(Goods purchased)

 

 

 

 

 

 

 

 

 

 

Apr 04

Cash A/c

Dr.

 

10,000

 

 

  To Bank A/c

 

 

 

10,000

 

(Drew from bank for office use)

 

 

 

 

 

 

 

 

 

 

Apr 13

Krishna A/c

Dr.

 

15,000

 

 

  To Sales A/c

 

 

 

15,000

 

(Goods sold)

 

 

 

 

 

 

 

 

 

 

Apr 20

Purchases A/c

Dr.

 

22,500

 

 

To Shyam A/c

 

 

 

22,500

 

(Goods purchased on credit)

 

 

 

 

 

 

 

 

 

 

Apr 24

Cash A/c

Dr.

 

12,500

 

 

Discount Allowed A/c

Dr.

 

500

 

 

  To Krishna A/c

 

 

 

13,000

 

(Received from Krishna)

 

 

 

 

 

 

 

 

 

 

Apr 28

Shyam A/c

Dr.

 

22,500

 

 

  To Cash A/c

 

 

 

21,500

 

  To Discount Received A/c

 

 

 

1,000

 

(Paid to Shyam)

 

 

 

 

 

 

 

 

 

 

Apr 28

Sales Return A/c

Dr.

 

2,000

 

 

  To Krishna A/c

 

 

 

2,000

 

(Goods returned by Krishna)

 

 

 

 

 

 

 

 

 

 

Apr 30

Cash A/c

Dr.

 

80,000

 

 

  To Sales

 

 

 

80,000

 

(Cash sales for the month of April)

 

 

 

 

 

 

 

 

 

 

Apr 30

Rent A/c

Dr.

 

5,000

 

 

  To Cash A/c

 

 

 

5,000

 

(Paid rent)

 

 

 

 

 

 

 

 

 

 

Apr 30

Salary A/c

Dr.

 

10,000

 

 

  To Cash A/c

 

 

 

10,000

 

(Paid salary)

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