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28 Sent to Sagar Outward Invoice Discount0.8 Journalise the following transactions and Prepare ledger accounts in the books ofSanjeev.2019June 1 Cash Received from Raju 10,000 for commission.3Intra-state sale to Rakesh 3,000 and SGST @2.5% and CGST @2.5% applicable..S Received full amount from Rakesh.Intra-state purchases from Mangesh 2,000 and SGST @ 2.5% and CGST @2.5applicable.Paid the necessary amount to Mangesh.18 Paid Rent 2,50024 Paid mobile bill * 1,000 out of which * 700 for office use and for 300 for person8use.​

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