On the basis of narrations, fill in the missing values: JOURNAL Date Particulars LF Debit (?) Credit (?) Dec 1 ?.. ?... To ?? (Being the capital introduced in cash ?50,000 and balance by cheque)
? ?.
2,00,000 Dec 1 ?.. To ?. (Being bank account opened with SBI)
?
30,000 Dec 2 ?? ??. To ?. (Being goods purchased from Ashu with IGST @12%)
20,000 ??
?. Dec 3 ?. To ? To ?. To ?.. (Being goods sold for cash with CGST and SGST @ 6% each.)
?
15,000 ?. ? Dec 5 ?.. To ?. To ?. (Being goods lost by fire which was purchased with a IGST @ 12%)
2000 ?.. Dec 8 ?. To ?. To ?.. To ?.. (Being goods withdrawn by proprietor for personal use which was purchased by paying CGST and SGST @ 6% each)
?
10,000 ? ?. Dec 12 ?. ?. To ?. (Being cheque received from Suman and discount allowed)
4,500 500
?? Dec 15 ?. To ? (Being the cash received against bad debts written off)
2000
2000 Dec 16 ?. To ?. ( Being cash paid for installation of machinery)
500
500 Dec 20 ?. To ?. To ?. (Being the purchase of goods ?20,000 and received cash discount @2 %)
?
? ? Dec 22 ?. To ? (Being goods given as charity)
2000
? Dec 23 ?. To ? (Being salary due but not paid)
1000
1000 Dec 25 ?. To ?. (Being goods worth ?4000 purchased from Tilak @ 10 % trade discount)
?
? Dec 28 Rent A/c Dr. ?. ?. ?. To ?. (Being the rent paid, half the premises used for residence. CGST and SGST @ 6%)
5,000
Dec 29 ?? ?? To ?? (Being Mr.Gupta become insolvent and 75 paise in a rupee received)