Question

<br />paid office rent for the month of March 19 of 7 30000 and also cleared outstanding rent on 02-07-19 through<br />cheque of HSBC #153001. Allocate Rent of ? 20000 for Mumbai Branch and ? 10000 for Kolkata Branch<br />respectively.<br />Cleared the Bill No. SRE/18-19/789 of S. R. Enterprises through the cheque of HSBC #153002 on 04-07-19<br />Received a dividend on NSC of * 100,000/- in cheque of Canara Bank #174001 and deposited the same in<br />HSBC Bank on 04-07-19<br />* 20000/- withdrawn from HSBC (Cheque no. #153003) for office use on 05-07-19.<br />Received a cheque of 20000/- from Crabtree and deposited the same in HSBC (Cheque #1657001 of SCB<br />on 07-07-19. Bill No.-INV/312/18-19.<br />- Salary due to a staff of 10000/- for the month March'19 as on 08-07-19.<br />B. Paid 80% of the Bill No. SRE/18-19/701 to S. R. Enterprises in full and final settlement through the cheque<br />of HSBC #153004 as on 10-07-19.<br />9. Received 8000/- in cheque # 165700 of SCB from Crabtree in full and final settlement of his account on<br />12-07-19 and deposited the same in HSBC Bank.<br />10. Transfer 100,000/- from Axis Bank to HSBC as on 27-07-19.<br />11. Withdrew * 40000/ - from HSBC for personal expense of the owner. (Cheque # 153005) as on 28-07-19.

​

Answer 1

Answer:

It na bara sawal kiya hai bahi