Enter the following transactions in the Journal of M/s. Karim Bros., Prop. Shri Karim Khan, Kolkata, post to the Ledger and prepare the Trial Balance:
| April 1 |
Assets:
Cash in Hand Rs,20,000; cash at bank Rs 35,000; Stock Rs.15,000 furniture Rs.4,500 Input SGST Rs.5,000 Input IGST Rs.2,000
Debtors: Poonam Rs.20.000 sonu Rs. 10,000
Creditors: Ashok Rs.13,500; pankaj Rs.21,500 |
5000 |
| April 4 |
Purchased goods from Pankaj Kolkata |
13,000 |
| April 7 |
Paid to ashok by cheque in full settlement of his account* |
11,000 |
| April 10 |
Sold goods to poonam, Delhi |
15,000 |
| April 12 |
Purchased goods from Ashok Delhi |
6,000 |
| April 15 |
Sold goods to Sonu, Kanpur |
24,500 |
| April 18 |
Received cheque from poonam* Allowed her discount* |
15,000 |
| April 25 |
Paid for stationery |
12,000 |
| April 27 |
Paid telephone bill by cheque |
35,000 |
| April 30 |
Paid salaries* |
|
Inter-state transactions are subject to levy of IGST @ 12% and Intra-state transactions are subject to levy of CGST and SGST @ 6% each. GST is not levied on transactions marked with (*).
