Question

The P&G LLC records its cash and bank transactions in a triple column cash book. The following transactions were performed by the company during the month of June 2018.
Jun 01: Cash in hand $800 (debit balance), Cash at bank $3,365 (debit balance).
Jun 03: Paid James & Co. by check $1,175, discount received from him $25.
Jun 05: Received from David & Co. a check amounting to $990, discount allowed to him $10.
Jun 07: Deposited into bank the check received from David & Co.
Jun 10: Purchased stationary for cash, $170.
Jun 15: Purchased merchandise for cash, $1,280.
Jun 15: Cash sales for the first half of the month, $2,450.
Jun 16: Deposited into bank $1,250.
Jun 18: Withdrawn from bank for personal expenses $100.
Jun 19: Issued a check amounting to $1,630 to James & Co. and discount received from him $20.
Jun 21: Drew from bank for office use, $420.
Jun 24: Received a check amounting to $1,435 from Henry & Co. and allowed him a discount of $15. The Henry’s check was deposited into bank immediately.
Jun 25: Paid a check to Jacob Inc. amounting to $385 and received a discount of $15.
Jun 27: Bought furniture for cash for office use, $380.
Jun 29: Paid office rent by check, $350.
Jun 30: Cash sales for the second half of the month $4,550.
Jun 30: Paid salaries by check $760.
Jun 30: Withdrew from bank for office use $470.
Required:
Record the above transactions in a triple/three column cash book of P & G LLC and balance the cash and bank columns of the cash book.
Post entries from triple/three column cash book to appropriate accounts in general ledger, accounts receivable subsidiary ledger and accounts payable subsidiary ledger.
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Answer 1

Answer:

Here is your answer...

Penny was convinced by Jody's argument that it would be ungrateful if they left the fawn in the forest to starve.

Answer 2

Explanation:

june1 cash in rs 800 debit balance cash at bank rs 3365 debit balance