From the following information prepare two columns cash book
2015 June 1 Cash in hand Rs. 12,000 and balance at bank Rs. 25,000
June 4 Received cheque from Sonam for Rs. 1,500 and paid into bank immediately
June 6 Received a cheque from Harish R. 3,500
June 7 Harish`s cheque deposited into bank
June 9 Furniture purchased and paid by cheque Rs. 25,000
June 12 Cash sales Rs. 15,000
June 15 Amount received from sale dated 12th June deposited in to bank
June 17 Goods purchased from Hari Rs. 20,200
June 20 Paid to Hari a cheque of Rs. 20,000.
June 24 Cash withdrawn for personal use Rs. 1,000
June 25 Cash withdrawn from bank for office use Rs. 3,000
June 27 Received cash Rs. 1,500 and cheque Rs. 1,800 for sale
June 28 Banked/deposited cash Rs. 6,000
June 30 Received commission Rs. 2,000, Rent paid by cheque Rs. 6,000
June 30 Received a cheque for dividends Rs. 4,000
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Cash BookDr.Cr.DateParticularsL.F.Cash (Rs)DateParticularsL.F.Cash (Rs)2016 2016 May 01Capital A/c 25,000May 03Purchases A/c 10,000May 04Sales A/c 6,000May 03Carriage A/c 200May 10Ram 1,000May 12Shiv Kumar 2,600May 15Sales A/c 8,400May 18Furniture A/c 5,000May 27Commission A/c 1,500May 20Advertisement A/c 500 May 24Mahesh 4,000 May 25Wages A/c 400 May 28Drawings A/c 2,200 May 31Salary A/c 700 May 31Balance c/d 16,300 41,900 41,900June 01Balance 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.
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