Accountancy, asked by aradhyasharma1010, 6 months ago

Plz plz ans this...no spam otherwise it would be reported!!!!!!

enter the following transactions in the cash book with cash and bank columns.
june 1 Cash in hand- 800
Bank overdraft -5,700
june 7 received a cheque from bharti- 3250
june 9 deposited the above cheque into bank
june 12 paid to bhavana by cheque-2425
june 15 bharti's cheque returned dishonoured.
june 20 withdrew from bank for office use -250
june 25 cheque received from pannalal-1200
june 28 panna lal's cheque was endorsed in favour of kamal
june 30 income tax paid by cheque-150
bank charges-25​

Answers

Answered by ssharma39052
0

Answer:

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