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Balance on 1st April 2019
Cash at Bank 80,000, Sundry Debtors Ram * 20,000, Rahim 30,000, Stock 55,000,
Building 1,50,000.
Credit Balances on 1st April 2019
Sundry Creditors Swapna 20,000, Rohit 30,000, Bank Loan 50,000.
2019
April 1 Purchased goods worth * 1,50,000 from Prashant & Co., less 10% Trade Discount.
4 Sold goods to Mr. Amit Sharma * 70,000 at 10% Trade Discount on credit.
9 Purchased goods for cash + 2,00,000 @28% GST amount paid by NEFT.
12 Sold Goods to Aditya Ray of 90,000 @28% GST.
15 Paid for Rent 5000 and Salary 18,000.
17 Paid for Proprietor's house Rent 12,000.
Sold half of the goods purchased on 9th April at 20% Profit and 28% GST.
25
Paid for Wages 1,500.
25 Purchased Furniture 1,80,000 @ 12% GST and amount paid by RTGS.
28 Sold an old Furniture of 20,000 for 12,000.
30 Sold shares of 10,000 for 15,000 and amount received by cheque.
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