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