started business with cash, cash purchase ,machinery purchase,. cash sales., good sold to ram., simple cash book transaction
Answers
Dr.
Cr.
Date
Particulars
L.F.
Cash
(₹)
Date
Particulars
L.F.
Cash
(₹)
2018
2018
Apr 01
Capital A/c
60,000
Apr 06
Purchases A/c
20,000
Apr 19
Sales A/c
23,750
Apr 06
Input CGST A/c
1,200
Apr 19
Output CGST A/c
1,425
Apr 06
Input SGST A/c
1,200
Apr 19
Output SGST A/c
1,425
Apr 08
Machinery A/c
4,000
Apr 12
Repairs A/c
1,900
Apr 12
Input CGST A/c
114
Apr 12
Input SGST A/c
114
Apr 15
Wages A/c
15,000
Apr 15
Postage A/c
150
Apr 15
Stationery A/c
2,700
Apr 15
Input CGST A/c
162
Apr 15
Input SGST A/c
162
Apr 24
Drawings A/c
350
Apr 26
Drawings A/c
1,800
Apr 30
Rent A/c
2,000
Apr 30
Input CGST A/c
120
Apr 30
Input SGST A/c
120
Apr 30
Balance c/d
35,508
86,600
86,600