Accountancy, asked by bhumikasaini68, 5 months ago

edes
6. Enter the following transactions in the Double Column Cash Book of M/s. Gupta Store:
2020
June
3.250
June
June
1 Cash in Hand * 800, Bank overdraft * 5,700
7 Received a cheque from Bharati
, discount allowed 150
9 Deposited the above cheque into Bank
June 15 Cheque received from Panna Lal.....
June 20 Bharati's cheque returned dishonoured
June 28 Panna Lal's cheque was endorsed to Kamal
June 30 Income tax paid by cheque.
1,200
150
.
Qon:
5 85​

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Answered by viditu356
11

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please check the attachment

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