Plz give me the answer
Dear student
Regards
| s.no | particular | L.F | debit | credit |
| 1 | No journal entry will be passed as it is an event without any monetary transaction of any kind i.e. cash or credit. | |||
| 2 | Cash A/C DR To AK & Co. (Being advance received on purchase order) | 25,000 | 25,000 | |
| 3 | Outstanding salary A/C DR To Cash A/C (Being some of the outstanding salary is paid) | 40,000 | 40,000 | |
| 4 | Bharat A/C DR To sales A/C To output IGST A/C (Being credit sale made) Sales return A/C DR Output IGST A/C DR To bharat A/C (Being goods sold returned) | 11,200 2,000 240 | 10,000 1,200 2,240 | |
| 5 | Keroz A/C DR To bank A/C (Being cheque received is dishonoured) | 20,000 | 20,000 | |
| 6 | Bank A/C DR To keroz A/C (being 40 paise in a rupee received from keroz) | 8,000 | 8,000 | |
| 7 | No journal entry will be passed for cheque received after banking hours | |||
| 8 | Purchase A/C DR Input IGST DR To barun A/C (Being goods purchase on credit at IGST) Arun A/C DR To sales A/C To output IGST (Being goods sold on credit at IGST) | 10,000 1,200 25,088 | 11,200 22,400 2,688 |