Question

144) 1-4-2005 Ms. Kapur received Rs.20,000 cash as consulting revenue from
ForeC Marketing Solutions. The services had already been provided
in March 2005.
145) 2-4-2005 Ms. Kapur paid office rent for March 2005 by cheque.
146) 5-4-2005 Ms. Kapur paid salaries by cheque for March 2005.
147) 7-4-2005 Ms. Kapur paid Rs.750 in cash towards office maintenance
charges for March 2005.
148) 12-4-2005 Ms. Kapur paid Rs.1,690 by cheque towards mobile phone bill
charges for March 2005.
149) 15-4-2005 Ms. Kapur reimbursed conveyance bills amounting to Rs.950 in
cash to Vijay Narayan. The bills pertain to March 2005.
150) 18-4-2005 Ms. Kapur received invoice from Raj Travels for Rs.6,600. This
includes Rs.2,900 towards cab hiring charges and Rs.3,700
towards outstation tours undertaken by her. The bill pertains for
February 2005 and March 2005.
151) 20-4-2005 Ms. Kapur paid Rs.870 in cash towards electricity bill for March
2005.

Answer 1

Answer:

i dont know

Explanation:

i think question will be answered by someone else

Answer 2

Explanation:

144) 1-4-2005 Ms. Kapur received Rs.20,000 cash as consulting revenue from

ForeC Marketing Solutions. The services had already been provided

in March 2005.