Class-11th | Chapter-4 | Question No. 5 and 6 | Ts grewal solution | 2019-20 | Origin Of Transactions Source Documents And Preparation Of Vouchers

Page No 7.18:

Question 5:

Prepare the Vouchers:

2019

 

`

Jan. 5

 Received cash from Wahi & Co. on account vide cash receipt No. 551

10,000

Jan. 10

 Commission received vide cash receipt No. 520*

10,000

Jan. 15

 Sold leather purses for cash vide Cash Memo Nos. 307-310*

6,000

Jan. 24

 Sold two old machines vide Cash Memo No. 1560*

3,000

 

 

 



Transactions marked with * are subject to levy of CGST and SGST @ 6% each.

Answer:

 




Page No 7.18:

Question 6:

Prepare the Transfer Vouchers in the books of Mangla Agencies, Faridabad, Haryana from the Source Vouchers:
 

2019

 

`

Jan.7

Purchased goods from M/s Eufora, New Delhi vide Bill No. 912, paid IGST @ 12%

4,700

Jan. 11 

Sold goods to M/s Yardley, Faridabad, Haryana vide Bill No.
31596, charged CGST and SGST @ 6% each

5,000

Jan. 31

Depreciation charged on building @ 10% on ` 2,00,000

20,000

 

 

 


Answer:

  

Click on Below link for more questions of chapter-4 | Origin Of Transactions Source Documents And Preparation Of Vouchers-2019-20

Question No. 1

Question No. 2

Question No. 3