The following transactions took place in M/s. Goodluck Computers. Prepare the Accounting Vouchers.
| 2018 Jan.1 |
Bought computer mouse (4 Nos.) vide cash Momo No.338* wages paid for the month of December,2016 |
Rs.6000 |
| Jan.8 |
wages paid for the month of December,2016 |
10,000 |
| Jan.12 |
Purchased two desktop computers from m/s. computech for cash vide cash memo no.170* |
32,500 |
| Jan 25 |
Paid cash to Hari & Sons vide receipt No. 102 for repairs* |
1,000 |
| Jan.28 |
paid postage |
200 |
| Jan.30 |
Cash withdrawn from bank |
10,000 |
Transactions marked with * are subject to levy of CGST and SGST @ 6% each.
