Accountancy, asked by thakurastharana, 7 months ago

17. Enter the following transactions in the cash book with cash and bank columns :
2017
June 1 Balance of cash in hand < 1,400. Overdraht at bara 3.000
June 4
Invested further capital of 10,000 out of which * 6.000 deposted in the bank
June 5 Sold goods for cash 3,000
June 6 Collected from debtors of last year 8.000 discount alowed to them 200
June 10 Purchased goods for cash 5,500
June 11 Paid Ram Vilas, our creditor 2.500 : discount alowed 65
June 12 Commission paid to our agent 530.
June 13 Office furniture purchased from Keshav 200
June 14 Rent paid 50
June 15 Electricity charges paid 10.
June 16 Drew cheque for personal use < 700
June 18 Collection from Atal * 4.000, deposited in the bank next day
June 19
Drew from bank for office use 500
June 22
book of Nigam San
Drew cheque for petty cash 150​

Answers

Answered by blossom35
0

Answer:

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