Accountancy, asked by ks1487710, 6 months ago

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​

Answers

Answered by shresthakamala56
3

Answer:

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Explanation:

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