Prepare the cash book with bank column of Bharti from the following transactions-
2008 Particulars Amount (Rs)
Dec 1 Cash in Hand
Bank overdraft
2,20,000
15,000
Dec 3 Deposited in Bank 80,000
Dec 4 Sold goods to Danish 70,000
Dec 4 Received from Rohit in full settlement of his
account of Rs 6,000. Half of the amount
deposited into bank the same day
Dec 5 Goods sold to Sona & company Rs 36,000.
Received cheque of Rs 35,700 from Sona &
company after discount of Rs 300
Dec 6 Deposited cheque received from Sona &
company into Bank
Dec 7 Received cash from Danish 69,000
Dec 18 Drew from Bank for household expenses 1000
Dec 29 Interest debited by Bank 375
Dec 30 Purchased furniture 10,000
Dec 31 Rent Paid 5,000
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