Journalise the following transactions....


Dear student
  PARTICULARS         Debit (Rs.)   Credit (Rs.)
1 Bank A/c    Dr. 23600  
         To Commission received A/c   20000
         To Output CGST      1800
         To Output SGST         1800
2 Cash A/c     Dr. 33600  
        To Rent received A/c        30000
        To Output CGST   1800
        To Output SGST   1800
3 Cash A/c Dr.   5000  
       To Commission received A/c   5000
4 Printing & Stationary A/c   Dr. 2000  
  Input SGST A/c 120  
  Input CGST A/c 120  
        To Cash A/c   2240
5 Printing & Stationary A/c Dr. 1000  
  Input SGST A/c 60  
  Input CGST A/c   60​​​​​  
         To Cash A/c   1120
6 Rent paid A/c   Dr.   3000  
  Input SGST A/c   180  
  Input CGST A/c 180  
         To Bank A/c   3360
7 Bank A/c Dr.  50000  
        To Sudharshan A/c   50000
       

Regards

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