Question

21. Enter the following transactions in the Cash Book (Double column)
of Mehra & Sons:
BM
Date Transactions
Amount ().
2019
Jan-1 Cash in Hand
96,000
Cash at Bank
16,000
Jan-5 Cheque received from Rehman and
deposited in the back
40,000
Jan-9 Cheque paid to Rahul
25,500
Jan-15 Money withdrawn from Bank for office use. 10,000
Jan-31 Life Insurance Premium paid
750
cinale ontry system​

Answer 1

Answer:

follow the above Answer