Accountancy, asked by yashaswichudasama10, 12 days ago

Probler Accounting
13
Problem # 13.2: From the following particulars make cash book of Ghulam Fatima Trading Co. for the month of
November, 2016
2016
Nov 1
Cash balance (Cr) Rs. 2,000; Bank balance Rs. 40,000
4
Cash sales Rs. 3,700; Credit sales Rs. 1,800 would be received at near future
6
Paid Ahmed & Bros. by cash Rs. 500; Received cash by debtors Rs. 1,800
12 Paid to vendor by means of check worth Rs. 2,700
13 Paid Utility bills in cash Rs. 250; Bought goods by check Rs. 750
19 Drew from Bank for office use Rs. 160: Personal withdrawal of cash Rs. 1,000
20 Received a check from Hamid Rs. 2,700 and deposited into the bank
21 Received by check from Munir Rs. 1,360; Discount Rs. 140 (not deposited)
25 Cash sales Rs. 2,100; Paid wages by bank Rs. 1,500
28
Deposited Munir's check into bank
29 Payment by check to Anees for Rs. 175; Discount received Rs. 25
30
Munir's check has been dishonored and return by bank
Ghulam Fatima

Answers

Answered by vundyalavivekreddy
0

Answer:

I don't know this problem iam sorry

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