Accountancy, asked by aronreji50, 4 months ago

& Enter the following transactions in the Double Column Cash Book of M/s. Gupta Store:
June 1 Cash in Hand 800, Bank overdraft * 5,700
une 7 Received a cheque from Bharati, discount allowed 150
3,250
are 9 Deposited the above cheque into Bank
une 15 Cheque received from Panna Lal......
1.200
June 20 Bharati's cheque returned dishonoured
June 28 Panna Lal's cheque was endorsed to Kamal
June 30 Income tax paid by cheque
150
[Cash Balance 800; Bank Overdraft--5,850.

Answers

Answered by Hotter56
0

Answer:

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