Question

From the following particulars:
(12)
Compile a Triple-column Cash Book for January, 2017.
Prepare (a) Discount Allowed Account (b) Discount Received Account.

Cash in hand *5,200; Bank Balance (Cr) 500
Paid into bank out of office cash 300.
Cash sales 1,000, deposited into bank.
Drew cheque for private use 300; paid rent of residential house by cash 31,200
Discounted a bill of exchange 3,000 with the bank @1%.
Received a cheque of <440 from Pearl Bros, in full settlement of their account of
*470
Paid Mittal and Sons cheque for 1975, receiving discount *25.
Received a cheque from Bashir & Co., value *290, in settlement of their account of
300.
Paid into the bank the two cheques received from Pearl Bros. and Bashir & Co.
Pearl Bros. cheque returned by the bank dishonoured.
Interest and bank charges for the month *30.
Deposited into bank any cash in excess of 7800.
Jan 10
Jan 11
Jan 12
Jan 14
Jan 31
Jan 31
187​

Answer 1

Answer:

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