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Question No 07 Chapter No 9
07. Following is the Banerjee’s Account
Banerjee’s A/c | |||||||
Dr. | Cr. | ||||||
Date | Particular | J.F | Amount | Date | Particular | J.F | Amount |
2015 | 2015 | ||||||
Feb.10 | To cash A/c | 60,000 | Feb.8 | By Balance A/c | 24,800 | ||
Feb.10 | To Discount Received A/c | 600 | Feb.8 | By purchases A/c | 1,00,000 | ||
Feb.16 | To Returned Outward A/c | 10,000 | Feb.8 | By Input CGST A/c | 9,000 | ||
Feb.16 | To Input CGST A/c | 900 | Feb.8 | By Purchases A/c | 1,50,000 | ||
Feb.18 | To Bank A/c | 1,75,000 | Feb.15 | By Input CGST A/c | 13,500 | ||
Feb.18 | To Discount Received A/c | 1,750 | Feb.15 | By Input SGST A/c | 13,500 | ||
Feb.28 | To Balance c/d | 70,650 | |||||
3,19,800 | 3,19,800 |
The solution of Question No 07 Chapter No 9: –
In the Books of Radhika Traders |
|||||
Date | Particulars |
L.F. | Debit | Credit | |
2019 | |||||
May.8 | Purchases A/c | Dr. | 1,00,000 | ||
Input CGST A/c | Dr. | 9,000 | |||
Input SGST A/c | Dr. | 9,000 | |||
To Banerjee A/c | 1,18,000 | ||||
(Being goods purchased on credit ) | |||||
May.10 | Banerjee A/c | Dr. | 60,600 | ||
To Cash A/c | 60,000 | ||||
To Discount Received A/c | 600 | ||||
(Being Received interest in cash) | |||||
May.15 | Purchases A/c | Dr. | 1,50,000 | ||
Input CGST A/c | Dr. | 13,500 | |||
Input SGST A/c | Dr. | 13,500 | |||
To Interest A/c | 1,77,000 | ||||
(Being goods purchased on credit ) | |||||
May.16 | Banerjee A/c | Dr. | 11,800 | ||
To Sale A/c | 10,000 | ||||
To Output CGST A/c | 900 | ||||
To Output SGST A/c | 900 | ||||
(Being goods return by Banerjee) | |||||
May.18 | Banerjee A/c | Dr. | 1,76,750 | ||
To Bank A/c | 1,75,000 | ||||
To Discount Received A/c | 1,750 | ||||
(Being Received interest in cash) | |||||
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D K Goel – New ISC Accountancy -(Class 11 – ICSE)- Solution
- Chapter 1 Evolution of Accounting & Basic Accounting Terms
- Chapter 2 Accounting Equations
- Chapter 3 Meaning and Objectives of Accounting
- Chapter 4 Double Entry System
- Chapter 5 Books of Original Entry – Journal
- Chapter 6 Accounting for Goods and Service Tax (GST) (Coming soon)
- Chapter 7 Books of Original Entry – Cash Book (Coming soon)
- Chapter 8 Books of Original Entry – Special Purpose Subsidiary Books (Coming soon)
- Chapter 9 Ledger (Coming soon)
- Chapter 10 Trial Balance and Errors (Coming soon)
- Chapter 11 Bank Reconciliation Statement (Coming soon)
- Chapter 12 Depreciation (Coming soon)
- Chapter 13 Bills of Exchange (Coming soon)
- Chapter 14 Generally Accepted Accounting Principles(GAAP)
- Chapter 15 Bases of Accounting
- Chapter 16 Accounting Standards and International Financial Reporting Standard(IFRS) (Coming soon)
- Chapter 17 Capital and Revenue
- Chapter 18 Provisions and Reserves
- Chapter 19 Final Accounts (Coming soon)
- Chapter 20 Final Accounts – With Adjustments (Coming soon)
- Chapter 21 Errors and their Rectification (Coming soon)
- Chapter 22 Accounts from Incomplete Records – Single Entry System (Coming soon)
- Chapter 23 Accounts of Not-for-Profit Organisations (Coming soon)
- Chapter 24 Computerised Accounting System (Coming soon)
- Chapter 25 Introduction to Accounting Information System (Coming soon)
Check out the Accountancy Class +1 by D.K. Goal (Arya Publication) from their official Site.
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