Accountancy, asked by stanish000, 8 months ago


11. Enter the following transactions in the Cash Book of Sudhir & Sons, Delhi:
2020
2020
April 1 Opening cash balance
2,250 April 17 Received cash from K. Prasad
Bank overdraft
10,000
Allowed him discount
April 2 Cash sales 25,000, out of which
April 18 Bought furniture from Mohan and
deposited in Bank
15,000
paid him by cheque
April 3 Paid to Suresh by cheque
5,000 April 19 Drew from Bank
April 5 Received cheque from Jaswant and
April 20 Paid advertising expenses
sent it to Bank
8,000
April 21 Received cheque from Subhash
April 6 Paid Salary by cheque
10,000 April 24 Deposited the above cheque into Bank
April 6 Cash purchases
5,000 April 25 Paid Salary
April 8 Paid office expenses in cash
1,600 April 25 Subhash's cheque was returned
April 9 Cash sales
10,000
dishonoured
April 10 Paid rent
2,000 April 27 Cash deposited in Bank
April 12 Received cheque from Dinesh in
April 29 Withdrew by cheque for domestic
full settlement of his account of
expenses
3,700 and deposited it to Bank 3,600
April 15 Paid to Ram by cheque
1,650
discount allowed by him
1,550
1,000
400
50

Answers

Answered by kaviyavvks
15

Answer:

iam nao sure with your amount details but iam done with the transaction

Explanation:

refer the attachment

Attachments:
Answered by Aryaman45
0

Answer:

Enter the following transaction in the cashbook of Sudhir & Sons, Delhi

Attachments:
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