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Q2. Enter the following transactions in a Cash Book with cash and bank columns for
the month of July, 2011:
2011
Jul 1 Cash in hand * 23,000, Bank balance ? 14,000.
2 Cash Sales ? 8,500 at 10% trade discount.
4 Purchased goods for cash * 10,000 at 10% trade discount and 5% cash discount
Half the amount was paid in cash and remaining was paid by cheque.
7 Deposited into bank 8,000.
9 Received on account bearer cheque from Sameer for 9,550 and discount allowed to
him 25.
12 Sold goods of cash # 8,000 at 4% trade discount
15 Paid Life Insurance Premium 3,225.
18 Cheque received on 9th July 2011 deposited into the bank.
20 Withdrew from bank for office use * 7,000.
22 Received a crossed cheque from Prabhu for 4,670 in full settlement of his account
*4,700.
27 Introduced Additional Capital * 15,000 and deposited the same into the bank
28 Received a cheque for dividend 6,245.
29 Paid Electricity bill 2,000 and telephone bill + 4,100.
Answers
Answered by
2
Answer:
July 1= 2300
prank settlement 4700
paid electricity bill 2000
telephone bill 4100
total expenditure 6100
Answered by
0
Answer:
Answer:
July 1= 2300
prank settlement 4700
paid electricity bill 2000
telephone bill 4100
total expenditure 6100
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