Illustration 2. Prepare Single Column Cash Book for the month of April 2018, from
the following transactions of Amitabh of Chennai:
₹
25,000
2,46,400
2,00,000
22,500
2018
April 1 Cash in Hand
April 2 Cash Sales, including CGST and SGST @ 6% each
April 3 Deposited Cash into Bank
April 3 Paid Cheque to a Creditor 49,900 after deducting Cash Discount of * 3,100
April 4 Wages Paid in Cash
April
4 Cash Sales of 1,80,000 plus CGST and SGST @ 6% each. Out
of which 2,00,000 was deposited in Bank on April 7
April 9 Paid Cash 4,500 plus CGST and SGST @ 6% each to Transport Corporation of India (TCI)
against their Bill No. 265
April 20 Paid Cash for Window Cleaning Service
Deposited CGST and SGST @ 6% each on above.
April 21 Purchased Goods on Credit from U & Co. 15,000 plus IGST @ 12%.
April 28 Paid Cash to Sharp, a creditor, after deducting discount * 500
April 29 Paid Electricity Bill in Cash
April 30 Cash Collected from Mahesh (Debtor) * 45,000 after allowing discount of 2,500
2,000
9.500
9,000
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Answer:
Prepare Single Comumn Cash Book for the month of April 2019, from the following transactions of Amitabh of Chennai,
Step-by-step explanation:
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