Prepare debit vouchers from the following transactions: D Goods purchased for cash 1,50,000 1) Cash paid to Raghav (creditor) 1,00,000 Paid for office expense 15,000.
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1. purchased A/c Dr 1,50,000
To cash A/c 1,50,000
2.cash A/c Dr
To Raghav A/c
3. Drawing A/c
To cash A/c
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