7. Enter the following transactions in the Double Column Cash Book of Captain
2018
1 Cash in Hand 800. Bank overdraft 5.700
June 7 Received a cheque from Bharati
, discount allowed 150
June | Deposited me above cheque into Bank
Jone 15 Cheque received from Panna ta
une 20 Bharati's cheque returned dishonoured
June 28 Panna Lal's cheque was endorsed to Kama!
June 30 Income tax paid by cheque
(Cash Balance 800: Bank Overdraft-15.35
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2074 -2-1 Bank balance RS. 80,000 2074-2-5 Received bank order and budpet helease undez RS - 4,00,000 2074-2-12 Issued a cheque R5.60,000 to purchase machine. 2074-2-23 out of advance RS. 10000 of mr. kalie eleared as per bill of RS-8000. 2074-2-30 salary for the month of 아 jestha is distributed after deducting provident Fund as per rule. * Required's Bank cash book.
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