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Subject: Accountancy, asked on 3/10/20

Pass entries in the books of Devdhar & Bros. Odisha, assuming all transactions
have been entered within the state, charging CGST and SGST @ 9% each.
March 4.Purchased goods for Rs. 5,00,000 from Sunil Bros.
7.Goods returned to Sunil Bros. for Rs. 20,000
10.Sold goods to Mehta & Co. for Rs. 8,00,000
12.Goods returned by Mehta & Co. for Rs. 30,000
20.Goods withdrawn by Proprietor for personal use Rs. 10,000
26.Paid advertisement expenses by cheque Rs. 20,000
31.Payment made of balance amount of GST

Subject: Accountancy, asked on 2/9/21

R and Co paid professional fee to Rajat, an advocate. If applicable rate of CGST and SGST is 6% each, pass the journal entry for payment of CGST and SGST

Subject: Accountancy, asked on 15/12/18

Need help! Solution please!

Subject: Accountancy, asked on 8/7/19

Solve this CGST and SGST each 9%. Solve this as soon as possible
 
12 Goods returned by Mehta & Co. for ₹30,000
20 Goods withdrawn by Proprietor for personal use ₹10,000
25 Goods distributed as free samples ₹5,000
26 Paid advertisement expenses by cheque ₹20,000
31 Payment made of balance amount of GST.

Subject: Accountancy, asked on 8/1/19

I can't understand last three steps. Mar31 concept of output & Input gst

Subject: Accountancy, asked on 9/11/20

Bhushan & Company purchased a Machinery on 1st April, 2009, for ? 54,000 and spent ? 6,000 on
its installation. On 1st December, 2010, it purchased another machine for ? 30,000.
On 30th June 2011, the first machine purchased on 1st April, 2009, is sold for ? 36,000 and on the same
date it purchased a new machinery for ? 80,000.
On December 1, 2012, the second machine (purchased on December 1, 2010) was also sold off for ?
26,000.
Depreciation was provided on machinery @ 10% p.a. on Original Cost Method annually o 31st March.
Give the machinery account for four years.

Subject: Accountancy, asked on 14/6/21

journalise the following transactions: 1. opening balances are cash in hand 12000; cash at bank 4000; stock 5450; debtors 4550; plant 14850; and sunday creditors 20250. 2. bought goods for cash worth 9500 at 10% trade discount plus cgst and sgst @6% each. 3. sold goods to jiya worth 4500 at 10% trade discount plus igst@12%. 4. cash received from jiya 3500 in full settlement of her account. 5. goods purchased from arijeet 2500 plus igst@12%. 6. cash paid to arijeet 2350 in full settlement of his account. 7. purchased goods for cash worth 4000 at 5% trade discount plus cgst and sgst@6% each.

Subject: Accountancy, asked on 8/10/19

Purchase goods from Nanak for 400,000 at 10% trade discount and 3% cash discount on purchase price.25% amount paid at the time of purchase.charging CGST and SGST 9% each.

Subject: Accountancy, asked on 14/10/20

sold goods costing rupees 100000 at a profit of 20% on sales less 10% trade discount and 5% cash discount and received 40% by cheque charging cgst and sgst9% please ans

Subject: Accountancy, asked on 6/9/19

record the following transactions in cash book with cash and bank columns in the books of Suresh also prepare general proper if required. 1st April cash in hand 30000 at Bank 50,000. 1st April goods sold and receive the cheque 15000. 3rd April deposited the above check into the bank. 4th April discounted a bill of exchange at 2% with bank 10000 5 April paid Life Insurance Premium 1000 rupees by cheque. 7th April deposited 10000 in a bank

Subject: Accountancy, asked on 18/9/20

Received from Gopichand 38000 after deducting 5% cash discount
How to find the original amount in this entry??

Subject: Accountancy, asked on 20/2/19

Why we have not done the entry of sale of typewriter in question no.7

Subject: Accountancy, asked on 19/9/19

How to find the 33 1/3% profit of 2,25,000

Subject: Accountancy, asked on 12/8/19

Balance kese karte hai .
Is ka kya logic hai

Subject: Accountancy, asked on 5/2/19

Explain me this question briefly

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