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. |
5,000 |
|
Jan. 31 |
Depreciation
charged on building @ 10% on ` 2,00,000 |
20,000 |
|
|
|
|
Answer:
