Question

From the following transactions, prepare three columnar cash book of Shri
Tarak Mehta:
2020
Sep. 1
Opening cash balance 3 3500, Opening bank overdraft 36000.
2 Goods of 2000 sold to Parag in cash at 10% cash discount
4
Goods of 4000 purchased from Dipak at 10% trade discount
and 5% cash discount and the amount is paid by cheque.
6 Goods of 7000 sold to Ami. Ami paid 40% amount by cash
and the remaining amount is paid by cheque. Cheque is
deposited in the bank.
8 Cheque of 6000 is received, which is issued by Gaurang
towards the payment of his old debt of 6050, which is
deposited in the bank.
12 Salary of 2000 paid by NEFT and 5 paid for NEFT charge.
15 1500 paid for stationary expenses by cheque.
17 74100 deposited in the bank.
20 As more funds are required in the business, personal vehicle of
10.000 sold for 8,000 and 7000 is brought in the business.
23 *6000 withdrawn from the bank for the payment of school fees
of his daughter.
25 500 paid for the shop rent.
28 Bank debited 30 bank commission and 20 for SMS charges.
29 5000 deposited in the bank account.​

Answer 1

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