Accountancy, asked by numanjutt70, 2 months ago

EQUAL MARKS.
NUMERICAL # 01
From the following particulars prepare a Treble Column Cash Book.
1991
Dec. 1.
* 2.
" 3.
" 4.
" 5.
" 8.
" 9.
" 10.
+ 11.
13.
17.
" 19.
. 21.
" 23.
* 25.
" 27.
* 29.
* 31.
Cash in hand Rs. 1,500 and at bank Rs.70,000.
Received from Rameez Rs. 9,900, Discount allowed Rs. 100.
Deposited into the bank Rs. 5,000.
Purchased goods for Rs. 25,000 and paid by cheque.
Sold goods to Amir on credit Rs. 7,000.
Received from Amir a cheque for Rs. 7,000.
Sold goods for cash Rs. 7,000.
Paid Saleem Rs. 9,800 by cheque, discount received Rs. 200.
Paid salaries Rs. 1,000.
Paid telephone charges Rs. 600.
Purchased goods for cash Rs. 4,000.
Paid cash to Javed Rs. 1,850, discount received Rs. 150.
Withdrew from the bank for business use Rs. 10,000.
Purchased goods for Rs. 7,000 and paid by cheque.
Sold goods for Rs. 5,000 and received the amount in cash.
Paid rent by cheque Rs. 700.
Received from Asif Rs. 5,900, discount allowed Rs. 100.
Deposited cash into the bank Rs. 3,000.
Paid for stationery Rs. 150.​

Answers

Answered by Harishsingh2004
0

Answer:

Explanation:                                                                                                            Dr. Cr.

Date Particulars L.F. Cash (Rs) Date Particulars L.F. Cash (Rs)

2016       2016      

May 01 Capital A/c   25,000 May 03 Purchases A/c   10,000

May 04 Sales A/c   6,000 May 03 Carriage A/c   200

May 10 Ram   1,000 May 12 Shiv Kumar   2,600

May 15 Sales A/c   8,400 May 18 Furniture A/c   5,000

May 27 Commission A/c   1,500 May 20 Advertisement A/c   500

       May 24 Mahesh   4,000

       May 25 Wages A/c   400

       May 28 Drawings A/c   2,200

       May 31 Salary A/c   700

       May 31 Balance c/d   16,300

     41,900       41,900

June 01 Balance b/d   16,300        

Note: Transaction dated May 20, 2016, will not be recorded in Cash Book because credit transactions do not affect the cash balance.

           

Similar questions