Accountancy, asked by soubhagya4791, 3 months ago

b) Prepare a Double column Cash Book from the following information of Ganesh (Journal
proper is not required)
Date Transaction
1/4/20 Cash in hand 50,000 and at Bank 340,000(Credit)
2/4/20 Cash Sales 20,000 and received a chequeimmediately which was deposited in
the bank on 5th April2020
7/4/20 Amount owed to Rajat 10,000 was settled by issuing a cheque after deducting
5% cash discount
8/4/20 Honoured our acceptance of 5,000 by cheque
10/4/20 Paid entire balance of cash in hand into bank after retaining 10,000

Answers

Answered by rajeshreesk2896
0

Answer:

10000000000

Explanation:

hope you are anwer

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