Question

11. Enter the following transactions in the Cash Book of Chandrika of Chandigarh:
2018

Jan. 1 Chandrika commences business with cash 1,00.000

Jan. 3 She opened a Bank Current Account with her Savings Account cheque 19.00.000

Jan4 She receives cheque from Kirli & Co. on account......
60,000

Jan. 7 She pays into Bank Kinti & Co.'s cheque.....
Jan. She advanced Ratan & Co. by cheque 60,000

Jan. 12 Tripathi & Co. pays into her Bank Alo35,000

Jan 15 She receives cheque from Warsi and allows him discount * 3,500

Jan. 20 She receives cash 7.500 and cheque 10,000 from Kalyan against credit balance

Jan 25 She pays into Bank, including cheques received on 15th and 20th January

Jan. 27 She pays by cheque for purchases of 27,500 plus CGST and SGST @ 6% each

Jan. 28Cheque received from Warsi was dishonoured

Jan. 30 She pays sundry expenses in cash

Jan 30 She pays John & Co. in cash and is allowed discount 3,500.....

Jan. 31 She pays office rent 20,000 plus CGST and SGST @ 6% each by cheque

Jan 31 She draws a cheque for office use

Jan.31 She pays staff salaries by choque

Jan. 31 She pays cash for stationery 2.500 plus CGST and SGST @ 6% each

Jan 31 She purchases goods for cash 12,500 plus CGST and SGST @ 6% each

Jan. 31 She pays Jagpal by cheque for commission 30,000 plus CGST and SGST @ 6% each

Jan. 31 She receives cheque for commission of 50,000 plus CGST and SGST @ 6% each from Raghubir & Co. and pays the same into Bank

Jan 31 Cash Sales 745,000 plus CGST and SGST @ 6% each

50
37.500
40,000
30.000






47,500
45,000
1,00.000​

Answer 1

Explanation:

Chandrika commences business with cash 1,00.000. Jan. 3 She opened a Bank Current Account with her ... Jan4 She receives cheque from Kirli & Co. on account.

Answer 2

Explanation:

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