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Q.8 Journalise the following transactions and Prepare ledger accounts in the books of Sanjeev.2019June135Cash Received from Raju 10,000 for commission.Intra-state sale to Rakesh 3,000 and SGST @2.5% and CGST @2.5% applicable.Received full amount from Rakesh.Intra-state purchases from Mangesh * 2,000 and SGST @2.5% and CGST @2581118applicable.Paid the necessary amount to Mangesh.Paid Rent 32,500Paid mobile bill 1,000 out of which * 700 for office use and for 3 300 for person24use.​

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5000Explanation:agdgsiadkfdfkosdfkfkdddf;FD;lsdl'sd;LD'F;LDL;dlsf;



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