Accountancy, asked by anjali869, 8 months ago

5.
Enter the following transactions in a Double Column Cash Book with Cash
& Bank Columns of Amit & Sons.
2017
April 1 Cash Balance 2,500; Bank Balance (Cr.) * 4,000
April 12 Cheque received from Ajay and endorsed to Mohan 800
April 15
Received cheque of 980 and sent to the Bank
April 22 Sanjay's
22 Sanjay's cheque was returned dishonoured
April 28 Purchased goods and paid by cheque 1,200
April 30 Paid Salary to Vijay 300​

Answers

Answered by adhariwal2005
7

Answer:

here's the answer of the question you asked

Attachments:
Answered by letmeanswer12
0

Explanation:

                                                     Cash Book

Dr                                   of Amit and Sons as on 2017                                   Cr

Date         Particulars      Cash    Bank    Date      Particulars      Cash   Bank

Apr                                                             Apr

1          To balance  b/d   2500                    1.       By Balance c/d              4000

12        To Ajay a/c                         800      12.      By Mohan a/c                  800

15        To Sanjay a/c                     980      22      By Sanjay a/c                  980

                                                                   28      By Purchase a/c             1200

                                                                   30      By Salary a/c        300            

30       To balance c/d                  5200    30      By balance b/d   2200                      

                                        2500    6980                                            2500   6980                                                                

Similar questions