Accountancy, asked by insha061102, 4 days ago

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. ​

Answers

Answered by sabyachhetri0007
1

Answer:

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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