Question

4. The following are the cash and bank transactions of our business ; Enter them in a Double Column
Cash Book. lo do not suportul griwollot or mort lood res air
2017
Rs.
June 1 Cash in hand
brist i en 9m 600
Cash at bank
150
de rio red on bis zole des
4 Received cash from sale of goods er mest
2,000
Deposited cash into bank
1,500
9 Received from A.K. Sen on account, a cheque for
Manfranco ou tot suporbyd biolo
1,700
ta
12 Deposited A.K. Sen's cheque into bank
tobris M.
000.1
13 Paid salary
superb vd sta ot volna biel en
550
15
Paid Agarwalla on account, by cheque no suports yd bnobivib bovinos
765
21 Drew for office use from bank
outil to inqor tot biol IS 100
22 Paid insurance premium
920 solo to slnad motl wat
75
23 Purchased office furniture and paid by cheque
200
vonot becomes
25 Drew for personal use in cash
50
reno ni bicq bnc eboog bsenbowl
27 Borrowed cash for business purpose
1,000
la den 8
28 Received a cheque for interest, and paid into bank
35
110 129 sin bogdo no 06
29 Cash deposited into bank
1,300
15 5
30 Bank credited for interest in pass book
30
Ho bis
And also debited in pass book for bank charges in our account
20
Balance the Cash Book as on 30.6.17 and bring down the balances. bronides: A
[Ans. : Cash (Dr.) Balance Rs. 225 ; Bank (Dr.) Balance Rs. 3,630.] 0810​

Answer 1

Answer:

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Explanation:

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