ng transactions in Simple Cash Book of M/s Vivek & Bres
and balance it
2016
January 1 Cash in hand
January 3 Received from Amar
January 5 Cash Purchases
January 7 Cash Sales
January 9 Cash Sales
January 12 Deposited in Bank
January 14 Purchased furniture
January 16 Withdrew from Bank
ianuary 21 Sald goods for Cash
anuary 24 Paid to Shankar
anuary 30 Paid Salaries
anuary 31 Paid Shop vent
2,000
800
1,200
900
700
1.800
700
1,400
1.500
200
200
100
[ Ans. Cash Balance 73,1001
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3
Answer:
debit side
on 1st To balance b/d ₹ 2000
on 3rd To amar a/c ₹800
on 7th to sales a/c ₹900
on 9th to sales a/c ₹700
on 21st to sales a/c ₹1500
on 1st Feb To balance b/d ₹ 300
debit total 5900
credit side
on 5th by purchases a/c ₹1200
on 12th by bank a/c ₹1800
on 14th by furniture a/c ₹700
on 16th by drawings a/c ₹1400
on 24th by Shankar a/c ₹200
on 30th by salaries a/c ₹200
on 31st by rent a/c ₹100
credit total is 5600
on Jan 31st by balance c/d ₹300
Explanation:
For balancing the simple cash book we have subtract debit total and credit total
5900-5600=300
cash balance is ₹300 not 731001
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Explanation:
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