Question

Enter the following transactions in the Cash Book (Double column) of Mehra & Sons: BM Date Transactions Amount (). 2019 Jan-1 Cash in Hand 96,000 Cash at Bank 16,000 Jan-5 Cheque received from Rehman and deposited in the back 40,000 Jan-9 Cheque paid to Rahul 25,500 Jan-15 Money withdrawn from Bank for office use. 10,000 Jan-31 Life Insurance Premium paid 750​

Answer 1

Answer:

C =contra entries, Rno=receipts number, L/f =ledger folio, Vno=vocher number,