se XI 10.43 1 epare Two-column 14,800| | 1|Cash at Bank.. 15,0 umn Cash Book of

Question

se XI 10.43 1 epare Two-column 14,800| | 1|Cash at Bank.. 15,0 umn Cash Book of Vinod, Delhi from the following transactions: Cash in Hand. 25,000 75,000 Cash at Bank... 7| Bought goods for 8 | Bought goods for 5,000 plus CGST and SGST @ 6% each 0 Honoured our own acceptance by cheque 14 Paid petty expense. 18 Ramesh who owed 5,000 became bankrupt and paid us 50 paise in a rupee 15,000 plus lGST @ 12% against cheque 5,000 150 20 Received cash from Manoh a 7,500 Allowed discount... 23 Withdrew from bank 24 Paid to Ghanshyamdas &. 4,000 3,000 100 3,000 25 Withdrew from bank for personal expenses. 27 | Sold goods for 11,000 plus CGST and SGST @ 6% against cash eceived cheque for goods sold for Received 9.000 plus CGST and SGST @ 6% each 5,000 and deposited3,000 out of it into bank repayment of a loan of Cash Balance 44,570; Bank Balance-t59,280.]

Explanation / Answer

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Cash Book Date Particulars L.F. Cash Bank Date Particulars L.F. Cash Bank Oct 1 Balance b/d 25,000 75,000 Oct 7 Purchases A/c 15,000 Oct 18 Ramesh A/c 2,500 Oct 7 Input IGST A/c 1,800 Oct 20 Manohar A/c 7,500 Oct 8 Purchases A/c 5,000 Oct 23 Bank A/c C 4,000 Oct 8 Input CGST A/c 300 Oct 27 Sales A/c 11,000 Oct 8 Input SGST A/c 300 Oct 27 Output CGST A/c 660 Oct 10 Bills Payable A/c 5,000 Oct 27 Output SGST A/c 660 Oct 14 Petty Cash Expenses A/c 150 Oct 28 Sales A/c 9,000 Oct 23 Cash A/.c C 4,000 Oct 28 Output CGST A/c 540 Oct 24 Ghanshyamdas & Co. A/c 3,000 Oct 28 Output SGST A/c 540 Oct 25 Drawings A/c 3,000 Oct 29 Loan A/c 2,000 3,000 Oct 31 Balance c/d 44,570 59,280 53,320 88,080 53,320 88,080

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